| 28/01/22 |
IW CITIZENS ADVICE BUREAU |
14,450.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 05/10/22 |
FUTURE BASICS LTD |
14,430.00 |
Economic Development |
Consultants Fees |
| 10/12/25 |
CAMBIAN CHILDCARE LTD |
14,428.66 |
Next Steps Costs |
Charges from Independent Providers |
| 28/12/22 |
CLEVER CLOGGS DAY CARE |
14,427.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/09/21 |
RYDE HOUSE LTD |
14,427.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
BUDWOOD LTD |
14,425.80 |
Supported Accommodation |
Charges from Independent Providers |
| 06/01/23 |
IW LAW CENTRE LTD |
14,423.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/03/23 |
IW LAW CENTRE LTD |
14,423.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/12/22 |
IW LAW CENTRE LTD |
14,423.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/11/22 |
IW LAW CENTRE LTD |
14,423.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/02/23 |
IW LAW CENTRE LTD |
14,423.04 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
14,421.06 |
County Hall,Newport |
Electricity |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
14,418.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/07/22 |
BEVAN BRITTAN |
14,418.10 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 28/11/25 |
HM COURTS & TRIBUNALS SERVICE |
14,417.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 29/08/25 |
CLOVER FARM CHILDCARE |
14,414.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
14,414.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/11/22 |
SHALFLEET C E PRIMARY SCHOOL |
14,411.67 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/01/22 |
MCM CONSTRUCTION LTD |
14,404.95 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/01/26 |
ACADEMY GLASS AND GLAZAING LIMITED |
14,404.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/06/21 |
RYDE HOUSE LTD |
14,402.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
INVER HOUSE |
14,400.54 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
14,400.54 |
Carers Residential |
Charges from Independent Providers |
| 01/09/21 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
14,400.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/21 |
NCC GROUP SECURITY SERVICES LTD |
14,400.00 |
ICT Contracts |
Consultants Fees |
| 26/01/24 |
PACIFIC CARE SERVICES LIMITED |
14,400.00 |
Urgent & Emergency Care Support Fund |
Payment to Private Contractors |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
14,400.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
SOVEREIGN HOUSING ASSOCIATION |
14,398.84 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
14,391.00 |
Coroner |
Post Mortem Fees |
| 20/11/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,391.00 |
Coroner |
Post Mortem Fees |