| 24/10/25 |
LIFELINE ALARM SYSTEMS LTD |
2,414.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,414.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/02/25 |
NPOWER DIRECT LTD |
2,413.47 |
Seaclose Offices, Newport |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
2,413.22 |
Newport Harbour Account |
Electricity |
| 06/01/23 |
SSE |
2,413.22 |
Newport Harbour Account |
Electricity |
| 02/06/23 |
MATRIX SCM LTD |
2,412.44 |
Director of Corporate Services |
Agency staff |
| 13/07/22 |
NEOPOST LTD |
2,412.13 |
Revenues & Benefits Operational Support |
Office Equipment |
| 10/11/21 |
THE ORCHARD HOUSE CARE HOME |
2,412.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/11/21 |
OYSTER PARTNERSHIP |
2,412.00 |
Building Control chargeable |
Agency staff |
| 20/08/21 |
OYSTER PARTNERSHIP |
2,412.00 |
Building Control chargeable |
Agency staff |
| 22/12/21 |
OYSTER PARTNERSHIP |
2,412.00 |
Building Control chargeable |
Agency staff |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
2,412.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,411.77 |
Childrens Support & Protection Service |
Agency staff |
| 31/07/24 |
CARE CONNECT IOW CIC |
2,411.45 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
2,411.13 |
Crematorium |
Minor Works |
| 17/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,411.12 |
Children with Disabilities |
Agency staff |
| 09/01/26 |
MOUNTJOY LTD |
2,411.06 |
Plean Dene |
Minor Works |
| 07/05/25 |
AIR SOCIAL CARE |
2,410.96 |
Children in Care Team |
Agency staff |
| 09/02/24 |
MATRIX SCM LTD |
2,410.94 |
Director of Corporate Services |
Agency staff |
| 20/03/24 |
ISLAND HEALTHCARE LTD |
2,410.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
ISLAND HEALTHCARE LTD |
2,410.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,410.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,410.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,410.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/09/21 |
SAY CARE LIMITED |
2,410.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
NEWPORT RESIDENTIAL CARE LTD |
2,410.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/10/21 |
MATRIX SCM LTD |
2,410.55 |
CD Covid-19 |
Agency staff |
| 28/04/21 |
THE PARENTING NETWORK C.I.C. |
2,410.54 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 23/03/22 |
HUNNYHILL PRIMARY SCHOOL |
2,410.32 |
Hunnyhill Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 20/10/21 |
GREENMOUNT PRIMARY SCHOOL |
2,410.25 |
Ryde Greenmount Primary Devolved Capital |
ICT Hardware & Software - Capital |