| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
6,777.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
6,777.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/11/23 |
AUTUMN HOUSE CARE LTD |
6,776.58 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 24/12/25 |
REDACTED PERSONAL DATA |
6,776.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/01/25 |
DAZZLING ENTERTAINMENT LTD |
6,775.92 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/01/22 |
KITE HILL NURSING HOME |
6,775.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
ISLANDCARE LTD |
6,775.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/08/21 |
SOMERSET CARE LTD |
6,775.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
ST VINCENT CARE HOMES |
6,775.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
THE LIMES TRUST |
6,775.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
A JONES PLUMBING AND HEATING |
6,775.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
REDACTED PERSONAL DATA |
6,773.76 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
6,773.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
LUMACON ACCOLADE GROUP |
6,772.56 |
Ferry Operation |
Payment to Private Contractors |
| 31/10/25 |
VECTA HOUSE CARE HOME |
6,771.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
6,771.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
6,770.50 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/03/23 |
SHOWTIME PRODUCTIONS LIMITED |
6,770.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 27/03/24 |
MATT LEGGE FARMING |
6,769.55 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 22/06/22 |
PACIFIC CARE SERVICES LIMITED |
6,769.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/05/24 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
6,768.12 |
Public Libraries Central |
Purchase of Books |
| 21/02/24 |
HARRISON CARE ENTERPRISES |
6,767.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/02/24 |
HARRISON CARE ENTERPRISES |
6,767.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/10/24 |
SOLUTIONS 4 HEALTH |
6,766.66 |
Smoke Free Generation |
Payment to Private Contractors |
| 15/12/21 |
INDEPENDENT ARTS |
6,766.66 |
Creative Biosphere |
Grants to External Bodies |
| 23/04/25 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |
| 16/04/25 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |
| 22/11/24 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |
| 20/12/24 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |
| 22/01/25 |
SOLUTIONS 4 HEALTH |
6,766.57 |
Smoke Free Generation |
Payment to Private Contractors |