| 22/02/23 |
THE ORCHARD HOUSE CARE HOME |
2,652.96 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/02/23 |
THE ORCHARD |
2,652.96 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/02/26 |
ETHELBERT CHILDRENS SERVICES |
2,652.44 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/23 |
SCIO HEALTHCARE LTD |
2,652.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/07/25 |
MCM CONSTRUCTION LTD |
2,651.96 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
2,651.94 |
Seaclose Offices, Newport |
Electricity |
| 31/12/25 |
THE ORCHARD HOUSE CARE HOME |
2,651.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/02/26 |
ETHELBERT CHILDRENS SERVICES |
2,651.75 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/08/22 |
REDACTED PERSONAL DATA |
2,651.67 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/11/24 |
ERMC LTD |
2,651.62 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,651.56 |
Seaclose Offices, Newport |
Electricity |
| 17/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,651.25 |
Children in Care Team |
Agency staff |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,651.09 |
Seaclose Offices, Newport |
Electricity |
| 26/10/22 |
ENTERPRISE RENT-A-CAR UK LTD |
2,651.07 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 31/12/25 |
LANESEND PRIMARY |
2,651.00 |
Pupil Premium Allocated to Schools |
Payments to Academies |
| 06/08/25 |
SERENITY WELFARE LTD |
2,650.76 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 06/05/22 |
ISLAND ROADS SERVICES LTD |
2,650.67 |
Carriageway works |
Payment to Contractors - Capital |
| 06/01/23 |
BUSINESS STREAM LTD |
2,650.34 |
Medina Leisure Centre |
Water and Sewerage |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
2,650.20 |
Seaclose Offices, Newport |
Electricity |
| 06/05/22 |
ARC CONSULTING LTD |
2,650.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 02/05/25 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,650.00 |
Financial Management Overheads |
Professional Subscriptions |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/02/22 |
ULYSSES DATA |
2,650.00 |
Community Reablement |
Computer Software Licencing |
| 20/09/24 |
MARINA BAY HOTEL / OYO MARINA |
2,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/05/24 |
BEVAN BRITTAN |
2,650.00 |
Highways PFI CMT |
Consultants Fees |
| 22/03/24 |
ISLAND MOBILITY |
2,650.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/23 |
W H BRADING & SON LTD |
2,650.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/08/24 |
CARISBROOKE HEALTH CENTRE |
2,650.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 13/04/22 |
GEOQUIP WATER SOLUTIONS LTD |
2,650.00 |
Coast Protection |
Payment to Private Contractors |
| 27/10/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,650.00 |
Management of Asbestos |
Payment to Contractors - Capital |