| 16/03/22 |
THE LIMES TRUST |
2,335.97 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ALPHAGRANGE LTD |
2,335.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,335.83 |
Children with Disabilities |
Agency staff |
| 01/07/22 |
DRIVE MEDICAL LTD |
2,335.60 |
BCF Community Equipment Store |
Operational Equipment |
| 30/05/22 |
DRIVE MEDICAL LTD |
2,335.60 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
2,335.39 |
Fort Victoria |
Electricity |
| 24/12/21 |
ERMC LTD |
2,335.30 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 06/12/24 |
AIR SOCIAL CARE |
2,335.22 |
Childrens Support & Protection Service |
Agency staff |
| 15/10/25 |
GKM MEDICAL LTD |
2,335.00 |
DoLS/MCA |
Professional Services |
| 15/05/24 |
ADT FIRE AND SECURITY PLC |
2,335.00 |
County Hall,Newport |
Security of Buildings |
| 06/09/23 |
CARISBROOKE HEALTH CENTRE |
2,335.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/12/23 |
IW SYMPHONY ORCHESTRA |
2,335.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 03/08/22 |
THE NELSON TRUST |
2,334.91 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/05/24 |
AIR SOCIAL CARE |
2,334.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/06/23 |
ERMC LTD |
2,334.68 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/06/24 |
REDACTED PERSONAL DATA |
2,334.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/24 |
MATRIX SCM LTD |
2,334.60 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/07/21 |
PACE FUELCARE |
2,334.59 |
Ferry Operation |
Fuel Oil |
| 15/03/23 |
BLUEWATER CARE HOMES LTD |
2,334.56 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
DRIVE MEDICAL LTD |
2,334.50 |
BCF Community Equipment Store |
Professional Services |
| 09/03/22 |
DRIVE MEDICAL LTD |
2,334.50 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,334.44 |
Children We Care For Team |
Agency staff |
| 11/03/22 |
REDACTED PERSONAL DATA |
2,334.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/24 |
A GUSTAR T/A IVY TREE CARE |
2,334.00 |
Roman Villa Newport |
Maintenance of Operational Equipment |
| 26/06/24 |
NEOPOST LTD |
2,333.70 |
County Hall Central Mail Room |
Professional Subscriptions |
| 22/11/24 |
AIR SOCIAL CARE |
2,333.61 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,333.56 |
Children with Disabilities |
Agency staff |
| 06/01/23 |
SSE |
2,333.56 |
Plean Dene |
Gas |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
2,333.56 |
Plean Dene |
Gas |
| 17/08/22 |
TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… |
2,333.33 |
Specialist Cross-Council Training |
Training |