| 15/03/23 |
SOMERSET CARE LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SOMERSET CARE LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE MOORINGS |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE MOORINGS |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
OAKRAY CARE LTD - FAIRHAVEN |
1,137.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/08/22 |
CHERRY TREES I.W. LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/09/22 |
REDACTED PERSONAL DATA |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/08/22 |
ISLANDCARE LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
1,137.24 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/09/23 |
MANJIT SANDHER, CARE HOME DIRECTOR |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
WIGHT MATERIALS HANDLING LTD |
1,137.00 |
Specialist Cross-Council Training |
Training |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,136.85 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/08/24 |
KANDY COMMERCIAL LTD |
1,136.67 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 16/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,136.43 |
Gouldings Resource Centre |
Agency staff |
| 30/07/21 |
CHIPSIDE LIMITED |
1,136.10 |
Parking Services |
Payment to Private Contractors |
| 28/03/25 |
OK TAXI LTD |
1,136.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/02/26 |
SOLENT CRUISES LTD |
1,135.89 |
Ferry Operation |
Electricity |
| 25/03/22 |
BUSINESS STREAM LTD |
1,135.80 |
Elmdon (The Laurels) |
Water and Sewerage |
| 28/03/22 |
LOCAL GOVERMENT ASSOCIATION |
1,135.79 |
Pension Administration |
Professional Subscriptions |
| 06/04/22 |
ST VINCENT CARE HOMES |
1,135.77 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/10/25 |
REDACTED PERSONAL DATA |
1,135.72 |
Special Guardianship Order Costs |
Support Children |
| 24/09/25 |
BUSINESS STREAM LTD |
1,135.60 |
County Hall,Newport |
Water and Sewerage |
| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
1,135.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/06/25 |
MATRIX SCM LTD |
1,135.05 |
Council Tax |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
1,135.05 |
Council Tax |
Agency staff |
| 09/03/22 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,135.00 |
CH Accommodation Rationalisation |
Security of Buildings |
| 03/02/23 |
SUNFIELD CHILDRENS HOME LTD |
1,135.00 |
Support for LAC CWD |
Transport of Clients |