| 07/03/25 |
AIRTEK SERVICES IOW LTD |
2,500.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 24/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,500.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Integrated Care … |
| 01/09/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,500.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Integrated Care … |
| 18/10/23 |
REDACTED PERSONAL DATA |
2,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/09/23 |
BROADLEA PRIMARY SCHOOL |
2,500.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 25/10/23 |
CARISBROOKE CASTLE MUSEUM |
2,500.00 |
Museums and Schools 2023-24 |
Professional Services |
| 08/11/23 |
PARAVECTIS LTD |
2,500.00 |
Shaping Newport |
Professional Services |
| 09/08/23 |
AIDAPT BATHROOMS LTD |
2,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/23 |
THE LODDON SCHOOL COMPANY |
2,500.00 |
Training - Childrens |
Training |
| 15/11/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,500.00 |
Commissioning Manager for Adult Social … |
Payments to Hants & IW Integrated Care … |
| 28/02/24 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
2,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/01/24 |
REDACTED PERSONAL DATA |
2,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/09/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,499.98 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
2,499.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
BUSINESS STREAM LTD |
2,499.84 |
Seaclose Offices, Newport |
Water and Sewerage |
| 01/12/23 |
AIR SOCIAL CARE |
2,499.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/03/24 |
CSN CARE GROUP LIMITED |
2,499.72 |
CHC Homecare |
Charges from Independent Providers |
| 04/07/25 |
ERMC LTD |
2,499.56 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 26/11/25 |
ERMC LTD |
2,499.56 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/07/23 |
CORAM ACADEMY LTD |
2,499.43 |
Permanence Team |
Professional Subscriptions |
| 29/09/21 |
RYDE HOUSE LTD |
2,499.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,499.15 |
11 Orchard Street, Newport |
Electricity |
| 26/07/23 |
UNLIMITED ISLAND CIC |
2,499.00 |
A.O.N.B. |
Consultants Fees |
| 06/03/24 |
REDACTED PERSONAL DATA |
2,498.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
SEASHELLS PRE-SCHOOL |
2,498.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/10/21 |
FIVE RIVERS CHILD CARE LTD |
2,498.57 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
2,498.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
2,498.34 |
Carriageway works |
Payment to Contractors - Capital |
| 10/12/25 |
A GUSTAR T/A IVY TREE CARE |
2,498.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/01/24 |
AIR SOCIAL CARE |
2,497.92 |
Childrens Assess & Safeguarding Team |
Agency staff |