| 19/09/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
VHC LTD |
6,600.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/02/23 |
IDEAL CAREHOMES NUMBER ONE |
6,600.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/06/23 |
IDEAL CAREHOMES NUMBER ONE |
6,600.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
IDEAL CAREHOMES NUMBER ONE |
6,600.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
IDEAL CAREHOMES NUMBER ONE |
6,600.16 |
DPS 305987 (VI) |
Order Settlement to Bal Sht GL |
| 07/05/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
THE ORCHARD HOUSE CARE HOME |
6,600.16 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 19/07/23 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
6,600.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
CO-OPERATIVE FUNERALCARE LTD |
6,600.00 |
Coroner |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
6,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
6,600.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/03/24 |
REDACTED PERSONAL DATA |
6,600.00 |
Housing Renewal Assistance |
Capital Grants |
| 23/02/22 |
CORNERSTONE BARRISTERS, LONDON |
6,600.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 24/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
6,598.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
6,598.06 |
Telecommunications |
Fixed Telephones |
| 30/04/25 |
BYTES SOFTWARE SERVICES LTD |
6,596.40 |
ICT Contracts |
Computer Software Licencing |
| 04/06/25 |
CURTAIN CALL CREATIVE |
6,596.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/06/23 |
MATRIX SCM LTD |
6,595.02 |
Reviewing Officer |
Agency staff |
| 27/03/24 |
BROADLEA PRIMARY SCHOOL |
6,593.00 |
Sandwn Broadlea Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 15/03/23 |
SAFEHARBOUR WEST |
6,592.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
ISLAND MOBILITY |
6,592.00 |
Disabled Facilities Grants |
Capital Grants |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
6,591.92 |
Crematorium |
Gas |
| 15/11/23 |
SCIO HEALTHCARE LTD |
6,591.90 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |