| 27/02/26 |
IASPIRE CARE SERVICES LIMITED |
4,780.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 22/02/23 |
ACORN CARE AND EDUCATION LTD |
4,777.64 |
Purchased Residential |
Charges from Independent Providers |
| 05/05/23 |
SEN LEGAL LTD |
4,777.50 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
4,777.28 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 17/07/24 |
WIGHT HOME CARE |
4,776.87 |
CHC Homecare |
Charges from Independent Providers |
| 12/10/22 |
SOUTHERN HOUSING GROUP LTD |
4,776.79 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 23/11/22 |
SOUTHERN HOUSING GROUP LTD |
4,776.79 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 09/12/22 |
SOUTHERN HOUSING GROUP LTD |
4,776.79 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 13/01/23 |
SOUTHERN HOUSING GROUP LTD |
4,776.79 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 30/07/21 |
ISLAND WINDOWS LTD |
4,776.00 |
S106 Capital Projects |
Capital Grants |
| 31/07/24 |
APEX PRIME CARE |
4,776.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
AVOIRA LIMITED |
4,775.82 |
ICT Contracts |
Computer Purchase & Rental |
| 12/02/25 |
MATRIX SCM LTD |
4,775.25 |
Service Management (Children & Families) |
Agency staff |
| 09/07/21 |
C & J GROUND MAINTENANCE |
4,775.00 |
Cemeteries Administration |
Grounds Maintenance |
| 25/04/25 |
REDACTED PERSONAL DATA |
4,775.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/04/22 |
UNISON |
4,774.85 |
Balance Sheet |
Unison Subs Pay Deductions |
| 09/01/26 |
MOUNTJOY LTD |
4,774.59 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/06/23 |
APEX PRIME CARE |
4,774.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/21 |
ISLAND WINDOWS LTD |
4,774.00 |
S106 Capital Projects |
Capital Grants |
| 02/04/25 |
REDACTED PERSONAL DATA |
4,773.65 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
4,773.60 |
CHC Residential Care |
Charges from Independent Providers |
| 07/08/24 |
ISLAND HEALTHCARE LTD |
4,773.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
STEVE ROSS FOUNDATION FOR ARTS |
4,772.43 |
Jubilee Stores, Newport |
Rent of Buildings and Rooms |
| 08/03/23 |
MOUNTJOY LTD |
4,772.40 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
4,771.98 |
Carriageway works |
Payment to Contractors - Capital |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,770.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,770.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,770.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,770.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,770.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |