| 12/03/25 |
BUCKLAND CARE LTD |
1,965.90 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 10/09/21 |
REDSECTOR RECRUITMENT LTD |
1,965.80 |
CD Covid-19 |
Agency staff |
| 21/06/24 |
CORNELIA MANOR |
1,965.78 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/01/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,965.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,965.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
REDACTED PERSONAL DATA |
1,965.78 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/01/26 |
STONEHAM CONSTRUCTION LTD |
1,965.63 |
Secondary capital |
Payment to Contractors - Capital |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,965.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/10/23 |
YOUR HEALTH LTD |
1,965.60 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 02/07/25 |
OSEL ENTERPRISES LTD |
1,965.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,965.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/04/24 |
MATRIX SCM LTD |
1,965.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/08/25 |
OK TAXI LTD |
1,965.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/06/21 |
GAZPROM ENERGY |
1,964.99 |
Crematorium |
Gas |
| 25/05/22 |
GELDARDS LLP |
1,964.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 25/05/22 |
GELDARDS LLP |
1,964.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 25/05/22 |
GELDARDS LLP |
1,964.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 25/05/22 |
GELDARDS LLP |
1,964.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 25/05/22 |
GELDARDS LLP |
1,964.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 04/10/24 |
AIR SOCIAL CARE |
1,964.71 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
INVER HOUSE |
1,964.69 |
Substance Misuse Residential |
Charges from Independent Providers |
| 13/08/21 |
FOLLY VENTURES |
1,964.55 |
Newport Harbour Account |
Payment to Private Contractors |
| 21/01/26 |
PREPAID FINANCIAL SERVICES LTD |
1,964.53 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
1,964.46 |
Print Unit |
Printing Costs |
| 25/08/23 |
SCIO HEALTHCARE LTD |
1,964.38 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
1,964.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/10/23 |
SCIO HEALTHCARE LTD |
1,964.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,964.23 |
Saxonbury |
Agency staff |
| 09/08/23 |
FRESHWATER EARLY YEARS CENTRE |
1,964.22 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,964.00 |
CD Covid-19 |
Agency staff |