| 30/10/24 |
BUSINESS STREAM LTD |
185.75 |
Allotments |
Water and Sewerage |
| 04/11/22 |
CANSFORD LABORATORIES LTD |
185.75 |
Court Work & Consultancy Services |
Professional Services |
| 18/01/23 |
CHIPSIDE LIMITED |
185.75 |
Residential Permits |
Payment to Private Contractors |
| 18/01/23 |
CHIPSIDE LIMITED |
185.75 |
Staff Permits |
Payment to Private Contractors |
| 18/01/23 |
CHIPSIDE LIMITED |
185.75 |
All Island Permits |
Payment to Private Contractors |
| 07/06/23 |
SCIO HEALTHCARE LTD |
185.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
SCIO HEALTHCARE LTD |
185.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/08/24 |
BUCKLAND CARE LTD |
185.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
SCIO HEALTHCARE LTD |
185.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/08/24 |
INVER HOUSE |
185.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/24 |
INVER HOUSE |
185.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
INVER HOUSE |
185.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/10/24 |
SCIO HEALTHCARE LTD |
185.72 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/01/23 |
SCIO HEALTHCARE LTD |
185.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
SCIO HEALTHCARE LTD |
185.72 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/12/24 |
INVER HOUSE |
185.72 |
Carers Residential |
Charges from Independent Providers |
| 25/09/24 |
TESCO STORES 5567 |
185.72 |
Saxonbury |
Catering Purchases |
| 05/04/24 |
CHANT LOCK & SECURITY SERVICE |
185.72 |
Island Learning Centre |
Minor Works |
| 10/05/24 |
SCIO HEALTHCARE LTD |
185.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
185.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
185.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/08/23 |
ASDA STORES 4786 |
185.71 |
Westminster House |
Catering Purchases |
| 05/11/25 |
TRAINLINE |
185.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
185.69 |
Carriageway works |
Payment to Contractors - Capital |
| 14/04/21 |
MOUNTJOY LTD |
185.68 |
Business Support - Fire |
Property Services - Planned Maintenance |
| 14/08/21 |
SAINSBURYS.CO.UK |
185.67 |
Saxonbury |
Catering Purchases |
| 23/02/26 |
TESCO GROCERY |
185.66 |
Beaulieu House |
Catering Purchases |
| 19/01/24 |
TESCO STORES 5567 |
185.66 |
Beaulieu House |
Catering Purchases |
| 03/04/24 |
REDACTED PERSONAL DATA |
185.64 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
185.63 |
Home To School Transprt SEN Secondary |
Client Expenses |