| 10/08/22 |
R J COOK LTD |
1,889.65 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,889.64 |
Adelaide Resource Centre |
Gas |
| 18/05/22 |
ETHOS VOICE AND DATA LIMITED |
1,889.63 |
Telecommunications |
Fixed Telephones |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
1,889.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,889.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,889.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
1,889.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
HARRISON CARE ENTERPRISES |
1,889.44 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 09/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,889.26 |
Childrens Support & Protection Service |
Agency staff |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,889.25 |
Farming in Protected Landscapes |
Grants to individuals |
| 31/08/22 |
AYASHMEDICAL SERVICES LTD |
1,889.11 |
DoLS/MCA |
Professional Services |
| 20/07/22 |
FOLLY VENTURES |
1,888.95 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
1,888.90 |
Carriageway works |
Payment to Contractors - Capital |
| 22/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,888.64 |
Childrens Support & Protection Service |
Agency staff |
| 24/07/24 |
HARRISON CARE ENTERPRISES |
1,888.41 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
1,888.33 |
Brooklime House Flats 1-12 |
Minor Works |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,888.29 |
Adelaide Resource Centre |
Gas |
| 11/05/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,888.25 |
Jubilee Stores, Newport |
Property Services - Day to day Maintena… |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
1,888.00 |
Supported Accommodation |
Charges from Independent Providers |
| 06/11/24 |
MATRIX SCM LTD |
1,887.73 |
AMHP Team |
Agency staff |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,887.69 |
Adelaide Resource Centre |
Gas |
| 28/07/25 |
TOPS DAY NURSERY LTD |
1,887.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
SAY CARE LIMITED |
1,887.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,887.60 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
1,887.51 |
Integrated Locality Services - West/Cent |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,887.51 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/02/22 |
MATRIX SCM LTD |
1,887.50 |
Mental Health Team |
Agency staff |
| 15/05/24 |
THE ORCHARD HOUSE CARE HOME |
1,887.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/06/24 |
SCIO HEALTHCARE LTD |
1,887.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/06/24 |
SANDOWN NURSING HOME |
1,887.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |