| 24/11/23 |
FRIENDS HOTEL |
2,970.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/06/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,970.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/06/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,970.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/02/26 |
INDIGO GRAPHICS LTD |
2,970.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/01/25 |
BEECHFIELD EDUCATION LIMITED |
2,970.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/07/22 |
A GUSTAR T/A IVY TREE CARE |
2,970.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
BEVAN BRITTAN |
2,970.00 |
Highways PFI CMT |
Consultants Fees |
| 06/10/23 |
FRIENDS HOTEL |
2,970.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 23/02/24 |
TOP MOPS LIMITED |
2,970.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,969.99 |
Adelaide Resource Centre |
Electricity |
| 17/01/25 |
NPOWER DIRECT LTD |
2,969.71 |
Adelaide Resource Centre |
Electricity |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
2,969.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
2,969.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/23 |
AIR SOCIAL CARE |
2,969.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
2,969.20 |
Childrens Support & Protection Service |
Agency staff |
| 22/09/23 |
ADT FIRE AND SECURITY PLC |
2,968.91 |
Browns |
Security of Buildings |
| 28/06/23 |
MILFORD DEL SUPPORT AGENCY |
2,968.88 |
CHC Other Care |
Charges from Independent Providers |
| 27/01/23 |
ERMC LTD |
2,968.75 |
High Street Heritage Action Zone |
Professional Services |
| 24/02/23 |
K COGHLAN PLANT & TRANSPORT LTD |
2,968.74 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 20/09/23 |
DMR ENGINEERING (IW) LTD |
2,968.24 |
Ferry Operation |
Operational Equipment |
| 17/12/25 |
ISLAND MOBILITY |
2,968.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/24 |
THE ARTS COUNCIL OF ENGLAND |
2,968.00 |
Museums and Schools 2023-24 |
Professional Services |
| 14/05/21 |
MATRIX SCM LTD |
2,967.45 |
IASCC Team |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
2,967.10 |
Mental Health Team |
Agency staff |
| 24/11/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,967.04 |
Beaulieu House |
Agency staff |
| 09/04/25 |
NGB BOXING RINGS LTD |
2,967.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 25/03/22 |
PRISM MEDICAL UK |
2,966.98 |
Disabled Facilities Grants |
Capital Grants |
| 08/05/24 |
CAPSTICKS SOLICITORS LLP |
2,965.62 |
Shademakers-dept |
Legal Fees - Other Parties |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
2,965.52 |
CHC Residential Care |
Charges from Independent Providers |
| 16/04/25 |
RYDE HOUSE LTD |
2,965.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |