| 18/10/23 |
BUCKLAND CARE LTD |
1,928.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,928.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
1,928.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/01/24 |
BALLET THEATRE UK LTD |
1,928.65 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/03/23 |
ISLAND HEALTHCARE LTD |
1,928.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
1,928.61 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
1,928.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
THE ORCHARD HOUSE CARE HOME |
1,928.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
VECTA HOUSE CARE HOME |
1,928.61 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
1,928.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/24 |
W W CARS OF SEAVIEW |
1,928.58 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/02/23 |
ISLAND ROADS SERVICES LTD |
1,928.54 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 06/05/22 |
REDSECTOR RECRUITMENT LTD |
1,928.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/06/21 |
REDSECTOR RECRUITMENT LTD |
1,928.50 |
CD Covid-19 |
Agency staff |
| 18/10/23 |
NATIONAL FOSTERING AGENCY LTD |
1,928.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/01/23 |
NATIONAL FOSTERING AGENCY LTD |
1,928.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/12/23 |
NATIONAL FOSTERING AGENCY LTD |
1,928.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/06/23 |
NATIONAL FOSTERING AGENCY LTD |
1,928.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/05/24 |
AIR SOCIAL CARE |
1,928.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/05/25 |
AIR SOCIAL CARE |
1,928.15 |
Childrens Support & Protection Service |
Agency staff |
| 16/01/26 |
AKAR TAXIS |
1,928.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/07/25 |
DNA LEGAL LTD |
1,928.00 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 22/02/23 |
GELDARDS LLP |
1,928.00 |
Properties - Other Properties |
Legal Fees - Other Parties |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,927.96 |
CD Covid-19 |
Agency staff |
| 15/11/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,927.75 |
Beaulieu House |
Agency staff |
| 29/11/24 |
KINGSTON & GRIST LTD |
1,927.70 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/11/24 |
KINGSTON & GRIST LTD |
1,927.70 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/05/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,927.64 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 04/11/22 |
MARK HATTER ASSOCIATES |
1,927.63 |
Support for Looked After Children |
Charges from Independent Providers |
| 17/05/23 |
LIFELINE ALARM SYSTEMS LTD |
1,927.10 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |