| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
5,000.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
5,000.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
5,000.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/24 |
RYDE HOUSE LTD |
5,000.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
5,000.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/25 |
ORANGEPEEL CREATIVE JUICE |
5,000.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 13/09/24 |
REDACTED PERSONAL DATA |
5,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/12/24 |
REDACTED PERSONAL DATA |
5,000.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 16/08/24 |
SCIO HEALTHCARE LTD |
5,000.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 11/09/24 |
REDACTED PERSONAL DATA |
5,000.00 |
DoLS/MCA |
Professional Services |
| 07/03/25 |
ERMC LTD |
5,000.00 |
Guildhall,Newport |
Professional Services |
| 29/01/25 |
REDACTED PERSONAL DATA |
5,000.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 05/03/25 |
NEWPORT & CARISBROOKE COMMUNITY COUNCIL |
5,000.00 |
S106 Grants |
Grants to External Bodies |
| 11/09/24 |
EXPERIAN LTD |
5,000.00 |
Council Tax |
Professional Services |
| 20/03/23 |
NORTHWOOD PARISH COUNCIL |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/09/22 |
KINGSPEED |
5,000.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/10/22 |
BOURNEMOUTH UNIVERSITY |
5,000.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/09/22 |
BRADING TOWN COUNCIL |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/10/22 |
BOURNEMOUTH UNIVERSITY |
5,000.00 |
Adult Social Care - Workforce Developme… |
Training |
| 04/05/23 |
SAVILLS (UK) LIMITED |
5,000.00 |
East Cowes Transport Study |
Professional Services |
| 12/10/22 |
BOYLE + SUMMERS LTD |
5,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 21/09/22 |
THE FOOTPRINT TRUST LTD |
5,000.00 |
Economic Development |
Grants to External Bodies |
| 20/02/23 |
COMMUNITY SPIRITED CAFE |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/02/23 |
WROXALL PARISH COUNCIL |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/06/23 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
5,000.00 |
Recovery Premium - Schools |
Payments to Academies |
| 21/06/23 |
REDACTED PERSONAL DATA |
5,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/10/22 |
NEWPORT PARISH COUNCIL |
5,000.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 12/09/22 |
WROXALL PARISH COUNCIL |
5,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/10/22 |
REDACTED PERSONAL DATA |
5,000.00 |
Economic Development Projects |
Professional Services |
| 15/02/23 |
SCIO HEALTHCARE LTD |
5,000.00 |
CHC Nursing Care |
Charges from Independent Providers |