| 19/11/25 |
TOWER HOUSE SURGERY |
3,306.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 05/04/24 |
ST HELENS PRIMARY SCHOOL |
3,305.98 |
St Helens Primary Devolved Capital |
Payment to Contractors - Capital |
| 24/12/21 |
ERMC LTD |
3,305.80 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,305.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
IOW HOMECARE LTD [SBR] |
3,305.01 |
Substance Misuse Residential |
Charges from Independent Providers |
| 16/04/25 |
ERMC LTD |
3,305.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 22/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,304.93 |
Purchased Fostering |
Charges from Independent Providers |
| 13/09/23 |
DMR ENGINEERING (IW) LTD |
3,304.58 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/10/22 |
MATRIX SCM LTD |
3,304.54 |
Waste Contract Management |
Agency staff |
| 19/05/21 |
WOODSIDE HALL NURSING HOME |
3,304.29 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/05/24 |
SCALLYWAGS FUN CLUB |
3,304.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 22/03/23 |
BEVAN BRITTAN |
3,303.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 28/06/24 |
SCIO HEALTHCARE LTD |
3,302.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,302.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 06/04/22 |
HAMPSHIRE COUNTY COUNCIL |
3,302.50 |
S.A.C.R.E |
Hampshire CC - Partnership costs |
| 22/03/23 |
WOODSIDE HALL NURSING HOME |
3,302.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
3,302.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/07/21 |
MATRIX SCM LTD |
3,302.18 |
CD Covid-19 |
Agency staff |
| 17/12/21 |
THE MOORINGS |
3,302.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
LEADERS LIMITED |
3,302.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 20/10/23 |
SOUTH COAST FOSTERING |
3,302.00 |
Purchased Fostering |
Charges from Independent Providers |