| 16/12/22 |
3,400.04 |
BUCKLAND CARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/01/22 |
3,400.04 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/07/23 |
3,400.04 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
3,400.04 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
3,400.04 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
3,400.04 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
3,400.04 |
THE CROFT (RCH) LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/12/22 |
3,400.04 |
SOMERSET CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/12/21 |
3,400.04 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/10/21 |
3,400.00 |
NORTHWOOD PRIMARY SCHOOL |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |
| 13/10/21 |
3,400.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |
| 02/04/25 |
3,400.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 13/10/21 |
3,400.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |
| 26/04/24 |
3,400.00 |
VWV LLP |
Support Services |
Professional Services |
Chief Executive |
| 16/12/22 |
3,400.00 |
BIELEC CONSULTANCY |
Miscellaneous Public Health Services |
Consultants Fees |
Domestic Abuse |
| 13/10/21 |
3,400.00 |
HOSPITALITY TRAINING PARTNERSHIP IW |
PH Covid-19 |
Grants to External Bodies |
PH Covid-19 Containment Outbreak |
| 10/12/21 |
3,400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/03/24 |
3,400.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 28/08/24 |
3,400.00 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/12/22 |
3,398.92 |
SOMERSET CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/03/22 |
3,398.07 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 10/11/23 |
3,396.87 |
PASSBOLT SA |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 17/12/21 |
3,395.56 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 16/12/22 |
3,393.02 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
3,390.24 |
EDEN HOUSE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 03/12/21 |
3,390.00 |
ISLAND COMMUNITY SCHOOL |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 05/07/23 |
3,389.87 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Riboleau House |
| 22/12/21 |
3,389.68 |
ASPEN HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 01/12/21 |
3,389.04 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 15/12/21 |
3,388.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |