| 14/04/22 |
5,308.24 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 21/12/22 |
5,301.43 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
5,295.00 |
DOUG SOLUTIONS |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 23/12/22 |
5,279.82 |
EDEN HOUSE |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/12/22 |
5,275.48 |
LEONARD CHESHIRE DISABILITY |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
5,265.40 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 14/12/22 |
5,255.00 |
THE NEW CARNIVAL COMPANY CIC |
Environmental Initiatives |
Grants to External Bodies |
Creative Biosphere |
| 31/08/22 |
5,255.00 |
GVA GRIMLEY LTD |
Support Services |
Professional Services |
Olympic Court |
| 21/12/22 |
5,243.88 |
S E L WRIGHT CONSULTING |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
5,231.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
5,225.15 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/08/22 |
5,222.10 |
BISHOPS PRINTERS LTD |
Central Services to the Public |
Printing Costs |
Council Tax Benefit |
| 02/09/22 |
5,222.10 |
BISHOPS PRINTERS LTD |
Central Services to the Public |
Printing Costs |
Council Tax Benefit |
| 10/03/23 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/12/22 |
5,200.16 |
SCIO HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 28/12/22 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 21/12/22 |
5,200.16 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/10/22 |
5,200.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
5,200.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/11/22 |
5,200.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/02/23 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/02/23 |
5,200.16 |
AGINCARE HOMES HOLDINGS [SB] |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
5,200.16 |
ISLAND HEALTHCARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 22/02/23 |
5,200.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/12/22 |
5,200.00 |
MFI SWELAM LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 10/03/23 |
5,196.55 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
5,195.38 |
CHERRY TREES I.W. LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
5,180.28 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |