| 05/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
3,510.67 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/07/22 |
REGARD PARTNERSHIP |
3,510.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 10/08/22 |
REGARD PARTNERSHIP |
3,510.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
REGARD PARTNERSHIP |
3,510.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/08/22 |
REGARD PARTNERSHIP |
3,510.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
VENETIAN HEALTHCARE LTD |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/12/25 |
DOWNSIDE HOUSE LTD |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,510.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
IOW HOMECARE LTD [SBR] |
3,510.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/11/25 |
DOWNSIDE HOUSE LTD |
3,510.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/08/25 |
IOW HOMECARE LTD [SBR] |
3,510.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
IOW HOMECARE LTD [SBR] |
3,510.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
OAKRAY CARE LTD |
3,510.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
3,510.09 |
CHC Residential Care |
Charges from Independent Providers |
| 27/05/22 |
CO-OPERATIVE FUNERALCARE LTD |
3,510.00 |
Coroner |
Payment to Private Contractors |
| 11/09/24 |
THE SIGN COMPANY |
3,510.00 |
Secondary capital |
Payment to Contractors - Capital |
| 17/07/24 |
ERMC LTD |
3,510.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 14/06/24 |
ERMC LTD |
3,510.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 15/05/24 |
ERMC LTD |
3,510.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 05/04/24 |
ERMC LTD |
3,510.00 |
Shademakers-dept |
Professional Services |
| 15/03/24 |
ERMC LTD |
3,510.00 |
Shademakers-dept |
Professional Services |
| 12/07/24 |
FOLLY VENTURES |
3,510.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
RYDE HOUSE LTD |
3,509.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,509.94 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
3,509.93 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 03/02/23 |
TREVOR JONES GROUP |
3,509.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/02/22 |
BEVAN BRITTAN |
3,509.00 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 03/12/21 |
MOUNTJOY LTD |
3,508.82 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 18/06/25 |
MATRIX SCM LTD |
3,508.14 |
Multi-agency Safeguarding Hub |
Agency staff |