| 21/12/22 |
5,800.20 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/01/22 |
5,800.20 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/12/24 |
5,800.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/01/22 |
5,799.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
5,799.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
5,799.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
5,799.92 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/12/22 |
5,795.79 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/12/21 |
5,795.00 |
ISLAND MOBILITY |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/12/22 |
5,790.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 16/12/22 |
5,786.16 |
MAGIC LIFE LTD |
Children Looked After |
Support Children |
Support for LAC CWD |
| 10/11/23 |
5,777.00 |
JC APPLICATIONS DEVELOPMENT |
Support Services |
Insurance Premiums Paid |
Insurance |
| 27/01/23 |
5,770.45 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/03/23 |
5,769.24 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
5,768.77 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/12/22 |
5,768.77 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 13/02/26 |
5,761.20 |
GAMMA NETWORK SOLUTIONS LIMITED |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 19/07/23 |
5,760.00 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/25 |
5,758.40 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 11/01/23 |
5,757.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/01/26 |
5,753.24 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 26/03/25 |
5,750.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Support Services |
Agency staff |
Legal Services Section |
| 14/12/22 |
5,750.00 |
BRIGHSTONE LANDSCAPING LTD |
Coast Protection |
Payment to Private Contractors |
Coast Protection |
| 18/09/24 |
5,746.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 06/11/24 |
5,746.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 07/12/22 |
5,740.50 |
LOCAL PARTNERSHIPS LLP |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 30/04/25 |
5,736.27 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 23/12/25 |
5,729.70 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 01/04/21 |
5,725.30 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/07/21 |
5,725.30 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |