| 31/07/24 |
ISLAND HEALTHCARE LTD |
1,882.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
1,881.96 |
Carriageway works |
Payment to Contractors - Capital |
| 06/12/23 |
CALL ON ME LTD |
1,881.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
CALL ON ME LTD |
1,881.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
CALL ON ME LTD |
1,881.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
MOUNTJOY LTD |
1,881.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/03/24 |
MATRIX SCM LTD |
1,881.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/05/21 |
ETHOS VOICE AND DATA LIMITED |
1,881.77 |
Telecommunications |
Fixed Telephones |
| 07/06/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,881.60 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/01/22 |
MATRIX SCM LTD |
1,881.55 |
CD Covid-19 |
Agency staff |
| 24/05/24 |
ST HELENS PRIMARY SCHOOL |
1,881.37 |
St Helens Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 21/06/24 |
AIR SOCIAL CARE |
1,881.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,881.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
1,881.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
CYGNET HEALTH CARE (SURREY) LTD |
1,881.00 |
Hospital Education |
Charges from Independent Providers |
| 24/05/23 |
CYGNET (NW) HEALTHCARE LTD |
1,881.00 |
Hospital Education |
Charges from Independent Providers |
| 08/02/23 |
CYGNET HEALTH CARE (SURREY) LTD |
1,881.00 |
Hospital Education |
Charges from Independent Providers |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,880.63 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/08/23 |
NONSTOP RECRUITMENT LTD |
1,880.63 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
NONSTOP RECRUITMENT LTD |
1,880.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/22 |
SPECTRUMBREAKS |
1,880.62 |
Education Direct Payments |
General Educational Materials |
| 12/02/25 |
MATRIX SCM LTD |
1,880.48 |
AMHP Team |
Agency staff |
| 19/03/25 |
BUSINESS STREAM LTD |
1,880.47 |
The Heights |
Water and Sewerage |
| 13/09/23 |
ISLAND MOBILITY |
1,880.45 |
BCF Community Equipment Store |
Operational Equipment |
| 02/10/24 |
ST VINCENT CARE HOMES |
1,880.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
1,880.10 |
Legal Services Section |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,880.10 |
Legal Services Section |
Agency staff |
| 27/09/23 |
HILLCROFT TURF SUPPLIES |
1,880.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 21/05/21 |
BROOKSIDE HEALTH CENTRE |
1,880.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 06/10/21 |
REDACTED PERSONAL DATA |
1,880.00 |
Homelessness Support |
Accommodation Costs - Service Users |