Isles of Scilly Council
Showing 50 of 25,571 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2026 | £3,147.00 | TXM Healthcare Ltd | People and Communities • Adult Social Care • Park House • 11601 • Agency Costs |
| 5 Jun 2026 | £1,432.80 | TXM Healthcare Ltd | People and Communities • Adult Social Care • Park House • 11601 • Agency Costs |
| 5 Jun 2026 | £1,420.62 | Protec Healthcare LLP | People and Communities • Adult Social Care • Park House • 41304 • Cleaning & Domestic Materials |
| 5 Jun 2026 | £1,420.62 | Protec Healthcare LLP | People and Communities • Adult Social Care • Park House • 41304 • Cleaning & Domestic Materials |
| 5 Jun 2026 | £1,420.62 | Protec Healthcare LLP | People and Communities • Adult Social Care • Park House • 41304 • Cleaning & Domestic Materials |
| 5 Jun 2026 | £1,420.62 | Protec Healthcare LLP | People and Communities • Adult Social Care • Park House • 41304 • Cleaning & Domestic Materials |
| 5 Jun 2026 | £1,420.62 | Protec Healthcare LLP | People and Communities • Adult Social Care • Park House • 41304 • Cleaning & Domestic Materials |
| 5 Jun 2026 | £1,650.00 | 95 Watermill | People and Communities • Adult Social Care • Park House • 46103 • Hotel Expenses |
| 5 Jun 2026 | £827.61 | Cherry Blossom Childcare | People and Communities • Childrens Services • Early Year Provision • 47013 • Grants & Conts to Other Bodies - Discretionary |
| 5 Jun 2026 | £3,987.50 | iPeople Solutions Ltd | People and Communities • Childrens Services • C&YP Central Support Services • 11601 • Agency Costs |
| 5 Jun 2026 | £3,190.00 | iPeople Solutions Ltd | People and Communities • Childrens Services • C&YP Central Support Services • 11601 • Agency Costs |
| 5 Jun 2026 | £1,601.00 | Five Islands Academy | People and Communities • Childrens Services • Children Social Care - Strategic • 43532 • Professional Fees - Other |
| 5 Jun 2026 | £8,020.00 | Currie & Brown UK Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness • Social Housing • 21101 • R&M - Buildings - Planned |
| 5 Jun 2026 | £912.50 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness • Social Housing • 21210 • R&M - Electrical - Reactive |
| 5 Jun 2026 | £912.50 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness • Social Housing • 21210 • R&M - Electrical - Reactive |
| 5 Jun 2026 | £912.50 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness • Social Housing • 21210 • R&M - Electrical - Reactive |
| 5 Jun 2026 | £7,787.50 | Currie & Brown UK Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness • Social Housing • 49002 • Miscellaneous Expenditure |
| 5 Jun 2026 | £31,401.00 | Grant Thornton Ltd | Chief Executives Department • Democrative and Corporate Governance_ • Corporate Management • 43548 • External Audit Charges |
| 5 Jun 2026 | £2,970.59 | Currie & Brown UK Ltd | Infrastructure and Planning • Waste and Recycling • Infrastructure & Planning Directorate • 89207 • Consultancy Costs |
| 5 Jun 2026 | £2,928.34 | Isles of Scilly Museum Association | Strategic Development and Finance • Housing Rented Property and Homelessness • Strategy & Development Directorate • 89003 • Acquisition Costs - Fixtures & Fittings |
| 5 Jun 2026 | £8,020.00 | Currie & Brown UK Ltd | Strategic Development and Finance • Housing Rented Property and Homelessness • Strategy & Development Directorate • 89209 • Other Professional Fees |
| 4 Jun 2026 | £2,729.12 | Salakee Farm | Place, Economy and Environment • Natural Resources and Assets. • AONB • 47013 • Grants & Conts to Other Bodies - Discretionary |
| 4 Jun 2026 | £1,560.00 | Resource Futures Ltd | Place, Economy and Environment • Waste and Recycling. • Waste Collection and Operations • 43505 • Professional Services |
| 4 Jun 2026 | £750.00 | Davey & Gilbert Ltd | Chief Executives Department • Airport • Airport • 21116 • R&M - Other - Planned |
| 4 Jun 2026 | £588.00 | Environment Agency | Chief Executives Department • Airport • Airport • 43505 • Professional Services |
| 4 Jun 2026 | £622.08 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £622.08 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £622.08 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £622.08 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £622.08 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £491.67 | Servicom (High Tech) Ltd | Chief Executives Department • Airport • Airport • 45210 • IT Communications |
| 4 Jun 2026 | £1,428.03 | People and Communities • Adult Social Care. • Short and Long Term Support 65 • 62004 • Direct Payments | |
| 4 Jun 2026 | £81,561.88 | National Star Foundation | People and Communities • Childrens Services. • High Need SEND • 43532 • Professional Fees - Other |
| 4 Jun 2026 | £2,097.09 | BWR Recruitment Ltd (Total Social) | People and Communities • Childrens Services. • C&YP Central Support Services • 11601 • Agency Costs |
| 4 Jun 2026 | £3,158.50 | BWR Recruitment Ltd (Total Social) | People and Communities • Childrens Services. • C&YP Central Support Services • 11601 • Agency Costs |
| 4 Jun 2026 | £1,394.00 | BWR Recruitment Ltd (Total Social) | People and Communities • Childrens Services. • C&YP Central Support Services • 11601 • Agency Costs |
| 4 Jun 2026 | £1,394.00 | BWR Recruitment Ltd (Total Social) | People and Communities • Childrens Services. • C&YP Central Support Services • 11601 • Agency Costs |
| 4 Jun 2026 | £3,987.50 | iPeople Solutions Ltd | People and Communities • Childrens Services. • C&YP Central Support Services • 11601 • Agency Costs |
| 4 Jun 2026 | £600.00 | St Mary's Boatmens Association | People and Communities • Childrens Services. • C&YP Central Support Services • 31603 • Other Public Transport |
| 4 Jun 2026 | £500.00 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness. • Social Housing • 21110 • R&M - Electrical - Planned |
| 4 Jun 2026 | £530.00 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness. • Social Housing • 21110 • R&M - Electrical - Planned |
| 4 Jun 2026 | £950.00 | Davey & Gilbert Ltd | Place, Economy and Environment • Housing Rented Property and Homelessness. • Social Housing • 21201 • R&M - Buildings - Reactive |