| 14/07/23 |
SOUTHERN ELECTRIC PLC |
2,229.85 |
Newport Harbour Account |
Electricity |
| 28/05/21 |
MARSH LTD |
2,229.68 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 25/04/25 |
AIR SOCIAL CARE |
2,229.66 |
Childrens Support & Protection Service |
Agency staff |
| 14/02/24 |
JHN HEALTHCARE [SB] |
2,229.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
JHN HEALTHCARE [SB] |
2,229.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
JHN HEALTHCARE |
2,229.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
JHN HEALTHCARE |
2,229.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
JHN HEALTHCARE |
2,229.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/24 |
AIR SOCIAL CARE |
2,229.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,229.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
IKEA LTD SHOP ONLINE |
2,229.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,228.96 |
Childrens Support & Protection Service |
Agency staff |
| 19/08/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,228.94 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,228.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,228.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
CHC Residential Care |
Charges from Independent Providers |
| 23/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,228.70 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 14/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,228.69 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
2,228.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
AGINCARE HOMES HOLDINGS [SB] |
2,228.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/03/24 |
BUCKLAND CARE LTD |
2,228.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
INVER HOUSE |
2,228.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,228.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,228.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |