| 14/02/24 |
VECTA HOUSE CARE HOME |
5,249.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
VECTA HOUSE CARE HOME |
5,249.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
VECTA HOUSE CARE HOME |
5,249.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/04/23 |
VECTA HOUSE CARE HOME |
5,249.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/10/21 |
MATRIX SCM LTD |
5,249.16 |
CD Covid-19 |
Agency staff |
| 08/08/25 |
MOUNTJOY LTD |
5,248.95 |
Guildhall,Newport |
Minor Works |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
5,248.72 |
The Heights |
Gas |
| 18/12/24 |
F W MARSH (ELECT & MECH) LTD |
5,247.94 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 19/06/24 |
ENTERPRISE RENT A CAR |
5,247.71 |
Children in Care Team |
Vehicle Hire External |
| 24/05/24 |
SOUTHERN HOUSING GROUP LTD |
5,247.48 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 24/05/23 |
SOUTHERN HOUSING GROUP LTD |
5,247.48 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 15/11/23 |
SOUTHERN HOUSING GROUP LTD |
5,247.48 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 06/03/24 |
SOUTHERN HOUSING GROUP LTD |
5,247.48 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 16/02/24 |
THE ORCHARD HOUSE CARE HOME |
5,246.91 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/12/23 |
THE ORCHARD HOUSE CARE HOME |
5,246.91 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
5,246.20 |
Gouldings Resource Centre |
Gas |
| 05/03/25 |
GELOS NETWORK LIMITED |
5,245.98 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
5,245.78 |
Rights of Way Operations |
Payment to Private Contractors |
| 18/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
5,245.78 |
Rights of Way Operations |
Payment to Private Contractors |
| 12/03/25 |
RYDE HOUSE LTD |
5,245.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/02/24 |
CORONA ENERGY |
5,243.92 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 21/12/22 |
S E L WRIGHT CONSULTING |
5,243.88 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 12/05/23 |
MOUNTJOY LTD |
5,243.66 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
ISLANDCARE LTD |
5,243.56 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLANDCARE LTD |
5,243.56 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
MILFORD DEL SUPPORT AGENCY |
5,243.10 |
CHC Homecare |
Charges from Independent Providers |
| 04/06/25 |
REDACTED PERSONAL DATA |
5,243.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
REDACTED PERSONAL DATA |
5,243.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
REDACTED PERSONAL DATA |
5,243.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
REDACTED PERSONAL DATA |
5,243.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |