| 19/11/21 |
BRITISH TELECOMMUNICATIONS PLC |
1,856.96 |
Telecommunications |
Fixed Telephones |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
1,856.92 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/05/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,856.92 |
Newport Library |
Gas |
| 07/06/24 |
MATRIX SCM LTD |
1,856.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,856.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,856.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
THE ORCHARD HOUSE CARE HOME |
1,856.57 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/11/24 |
CORNELIA MANOR |
1,856.57 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,856.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,856.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,856.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
PACIFIC CARE SERVICES LIMITED |
1,856.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,856.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/12/22 |
ETHOS VOICE AND DATA LIMITED |
1,856.39 |
Telecommunications |
Fixed Telephones |
| 24/09/21 |
FUSION FOSTERING |
1,856.01 |
Purchased Fostering |
Charges from Independent Providers |
| 11/04/22 |
WEST WIGHT NURSERY |
1,856.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 06/06/25 |
REDLINE TAXIS |
1,856.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/02/23 |
GO GREEN ELECTRICAL |
1,856.00 |
Heating and Loft insulation |
Capital Grants |
| 24/09/21 |
GO GREEN ELECTRICAL |
1,856.00 |
S106 Capital Projects |
Capital Grants |
| 03/11/21 |
GO GREEN ELECTRICAL |
1,856.00 |
S106 Capital Projects |
Capital Grants |
| 26/05/22 |
NONSTOP RECRUITMENT LTD |
1,855.88 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
1,855.62 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
RYDE HOUSE LTD |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REDACTED PERSONAL DATA |
1,855.14 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
REDACTED PERSONAL DATA |
1,855.14 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,855.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |