| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ST VINCENTS RESIDENTIAL CARE |
5,200.16 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,200.16 |
| 31/12/25 |
Coroner |
Agency staff |
REDACTED PERSONAL DATA |
5,200.00 |
| 09/01/26 |
Social Isolation/Other Resident… |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,200.00 |
| 23/12/25 |
Home To School Transprt SEN Sec… |
Taxis - Contract Hire |
BEMBRIDGE TAXIS |
5,200.00 |
| 02/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,191.56 |
| 28/01/26 |
Disabled Facilities Grants |
Capital Grants |
REDACTED PERSONAL DATA |
5,190.00 |
| 07/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLAND HEALTHCARE LTD |
5,188.95 |
| 28/11/25 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,185.84 |
| 10/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
APEX PRIME CARE |
5,183.40 |
| 21/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
CASA DI CURA LTD T/A CAMERON HO… |
5,180.00 |
| 07/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
5,166.81 |
| 28/01/26 |
ICT Cyber Security |
Computer Maintenance |
INSIGHT DIRECT (UK) LTD |
5,166.21 |
| 28/01/26 |
ICT Cyber Security |
Computer Maintenance |
INSIGHT DIRECT (UK) LTD |
5,166.21 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
5,164.88 |
| 14/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
5,164.88 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
WOODSIDE HALL NURSING HOME |
5,164.88 |
| 14/01/26 |
Mental Health Residential 18-64 |
Charges from Independent Provid… |
COVEBERRY LTD |
5,163.47 |
| 21/11/25 |
Crematorium |
Gas |
TOTALENERGIES GAS & POWER LTD |
5,162.99 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
5,148.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
5,148.00 |
| 24/12/25 |
2 year old funding - working pa… |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
5,148.00 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
LITTLE LADYBIRDS PRIVATE NURSER… |
5,145.85 |
| 28/01/26 |
Memory & Cognition Residential … |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
5,142.96 |
| 09/01/26 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE WIVERLEY ASSOCIATION |
5,142.90 |
| 31/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE WIVERLEY ASSOCIATION |
5,142.60 |
| 30/01/26 |
EOTAS / EOTIC |
Charges from Independent Provid… |
MINDSENSEABILITY |
5,135.13 |
| 19/11/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
ST JUDES CARE LTD |
5,132.16 |
| 25/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
ISLANDCARE LTD |
5,130.76 |
| 14/11/25 |
Parking Management |
Operational Equipment |
FLOWBIRD SMART CITY UK LTD |
5,123.28 |