| 14/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,615.20 |
Telecommunications |
Mobile Telecoms |
| 27/12/23 |
PARKEON LTD |
3,615.08 |
Parking Management |
Operational Equipment |
| 11/03/22 |
GL HEARN LTD |
3,615.00 |
Island Planning Strategy |
Consultants Fees |
| 12/05/21 |
SOCIETY OF COUNTY TREASURERS |
3,615.00 |
Financial Management Overheads |
Professional Subscriptions |
| 11/03/22 |
REDACTED PERSONAL DATA |
3,615.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/09/22 |
BROADLEA PRIMARY SCHOOL |
3,615.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 17/07/24 |
CORNELIA MANOR |
3,614.45 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,614.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
YMCA ST MARYS DAY NURSERY |
3,613.87 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/11/21 |
REDACTED PERSONAL DATA |
3,613.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
KITE HILL NURSING HOME |
3,613.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
CORNELIA MANOR |
3,613.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/09/22 |
MAKE ALL LTD |
3,613.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/21 |
ISLAND HEALTHCARE LTD |
3,613.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
3,613.43 |
Island Learning Centre |
Electricity |
| 02/03/22 |
COMBINED POWER LTD |
3,613.23 |
The Heights |
Maintenance of Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
3,612.85 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 04/05/22 |
EARL MOUNTBATTEN HOSPICE |
3,612.50 |
CHC Homecare |
Charges from Independent Providers |
| 25/04/25 |
STONEHAM CONSTRUCTION LTD |
3,612.43 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/02/26 |
PACIFIC CARE SERVICES LIMITED |
3,612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,612.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
VECTA HOUSE CARE HOME |
3,611.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
OAKRAY CARE LTD |
3,611.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
3,611.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/10/21 |
MILFORD DEL SUPPORT AGENCY |
3,611.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,610.20 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 26/02/25 |
SPORTFIT SHORTBREAK CARE LTD |
3,610.20 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 17/05/24 |
SPORTFIT SHORTBREAK CARE LTD |
3,610.20 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
3,610.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
KRISTAL SOUTH LIMITED |
3,610.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |