| 13/03/24 |
ISLAND HEALTHCARE LTD |
6,663.86 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
6,663.86 |
CHC Residential Care |
Charges from Independent Providers |
| 28/10/22 |
THE ORCHARD HOUSE CARE HOME |
6,663.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/10/24 |
KANDY COMMERCIAL LTD |
6,663.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 18/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
6,661.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
6,661.81 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
6,661.61 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 09/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
6,660.97 |
Support for LAC CWD |
Support Children |
| 28/05/21 |
WINSCOMBE CARE HOME LTD |
6,660.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/23 |
YELLOWSTONE EVENTS LTD |
6,660.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
6,658.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/10/25 |
CLIFFORD J. MATTHEWS LTD |
6,658.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/07/21 |
EVERYCARE (IOW AND SOLENT) LTD |
6,656.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
TRACSCARE WELLCARE LIFESTYLES |
6,655.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
TRACSCARE WELLCARE LIFESTYLES |
6,655.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
PHOENIX PROJECT |
6,655.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
6,654.53 |
Crematorium |
Electricity |
| 15/12/23 |
NUCLEUS |
6,654.35 |
S17 Child Protection |
Charges from Independent Providers |
| 11/09/24 |
PHOENIX PROJECT |
6,654.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
6,653.57 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
6,653.57 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
6,653.57 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
6,653.57 |
Purchased Fostering |
Charges from Independent Providers |
| 16/04/25 |
THE ORCHARD HOUSE CARE HOME |
6,653.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/23 |
ST HELENS MEDICAL CENTRE |
6,653.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/03/23 |
ENTERTAINERS SHOW PROVIDERS LTD |
6,651.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
WIGHT HOME CARE |
6,650.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 10/04/24 |
NEWPORT RESIDENTIAL CARE LTD |
6,650.28 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/08/22 |
PANORAMIC ASSOCIATES LTD |
6,650.00 |
Statutory Assessment and Review Team |
Agency staff |
| 11/12/24 |
TUNSTALL HEALTHCARE (UK) LTD |
6,650.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |