| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
5,318.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/08/25 |
HISP MULTI ACADEMY TRUST |
5,317.59 |
Beaulieu House |
Water and Sewerage |
| 02/11/22 |
T JONES ELECTRICAL LTD |
5,316.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/12/23 |
TL ELECTRICAL (IOW) LTD |
5,315.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/09/23 |
ST VINCENTS RESIDENTIAL CARE |
5,314.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
VENETIAN HEALTHCARE LTD |
5,314.33 |
Carers Residential |
Charges from Independent Providers |
| 26/11/25 |
ASHLETT DALE REST HOME |
5,314.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
ASHLETT DALE REST HOME |
5,314.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
ASHLETT DALE REST HOME |
5,314.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/21 |
CHILDHOOD FIRST |
5,314.29 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
THE WIVERLEY ASSOCIATION |
5,314.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/02/26 |
THE WIVERLEY ASSOCIATION |
5,314.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
N-VIRO |
5,313.99 |
County Hall,Newport |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
5,313.99 |
County Hall,Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
5,313.99 |
County Hall,Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
5,313.99 |
County Hall,Newport |
Cleaning Contracts |
| 14/03/25 |
OAKRAY CARE LTD |
5,313.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/07/25 |
OAKRAY CARE LTD |
5,313.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
5,313.71 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 06/08/25 |
STAT SOLUTIONS LTD |
5,313.30 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/07/24 |
BEMBRIDGE FLOWER FARM |
5,312.64 |
Parks and Gardens Capital |
Capital Grants |
| 11/08/21 |
NSR FLOORING |
5,312.50 |
Beaulieu House |
Minor Works |
| 28/01/26 |
JOERNS HEALTHCARE LTD |
5,312.40 |
BCF Community Equipment Store |
Operational Equipment |
| 09/07/21 |
MILFORD DEL SUPPORT AGENCY |
5,312.25 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/06/23 |
WELFARE CALL (LAC) LTD |
5,312.16 |
Pupil Premium Managed Centrally |
Professional Services |