| 28/07/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
FAMILY PLACEMENT.COM |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/21 |
FAMILY PLACEMENT.COM |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/05/21 |
TOWER HOUSE SURGERY |
3,080.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 31/08/21 |
DMR ENGINEERING (IW) LTD |
3,079.83 |
Ferry Maintenance |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
3,079.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
3,079.52 |
Carriageway works |
Consultants Fees |
| 10/07/24 |
HARRISON CARE ENTERPRISES |
3,079.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,079.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,079.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,079.14 |
Cemeteries Administration |
Grounds Maintenance |
| 20/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,078.80 |
Purchased Fostering |
Charges from Independent Providers |
| 01/06/22 |
RYDE HOUSE LTD |
3,078.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
RYDE HOUSE LTD |
3,078.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
3,077.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/24 |
PHOENIX YOUTH SERVICES LTD |
3,077.25 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/10/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
3,077.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 31/03/23 |
THE ISLAND DAY NURSERY LTD |
3,076.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/01/26 |
ENERVEO LTD |
3,076.39 |
Victoria Quays |
Minor Works |
| 25/10/23 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,076.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
3,076.22 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/11/23 |
REDACTED PERSONAL DATA |
3,076.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/24 |
IW SYMPHONY ORCHESTRA |
3,076.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |