| 24/07/24 |
3,762.83 |
WEST DEVON BOROUGH COUNCIL |
Corporate and Democratic Core |
Professional Subscriptions |
Democratic Representation & Management |
| 15/05/24 |
3,762.82 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 01/04/21 |
3,762.34 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/21 |
3,762.34 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/07/22 |
3,762.34 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
3,762.34 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/07/22 |
3,762.34 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/05/23 |
3,760.91 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 10/02/23 |
3,760.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/08/24 |
3,753.54 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 08/01/25 |
3,753.42 |
BCG BROKERS GP LIMITED |
Corporate and Democratic Core |
Professional Services |
Corporate Management |
| 14/12/22 |
3,750.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Planning Policy |
Consultants Fees |
Island Planning Strategy |
| 23/11/22 |
3,750.00 |
IESE LTD |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 12/05/23 |
3,750.00 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/05/21 |
3,750.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 26/11/21 |
3,750.00 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 17/12/21 |
3,750.00 |
SEAP |
Commissioning & Service Delivery |
Payment to Private Contractors |
NHS Independent Complaints Advocacy Ser… |
| 03/12/21 |
3,750.00 |
LAGOM ASSOCIATES LTD |
Support Services |
Consultants Fees |
Chief Executive |
| 28/12/22 |
3,740.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/21 |
3,739.00 |
HM COURTS & TRIBUNALS SERVICE |
Safeguarding Children/Young Peoples Svs |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/12/22 |
3,736.60 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/08/24 |
3,728.92 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Chief Executive |
| 09/03/22 |
3,726.78 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 15/12/21 |
3,726.65 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
3,726.64 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,726.64 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
3,726.64 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/12/22 |
3,720.64 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/12/21 |
3,719.38 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 21/11/25 |
3,718.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |