| 20/11/24 |
ISLAND MOBILITY |
1,848.10 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 26/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,848.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 14/04/21 |
MARINE AND RISK CONSULTANTS LTD |
1,848.00 |
Specialist Cross-Council Training |
Training |
| 10/07/24 |
RYDE HOUSE LTD |
1,848.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
LAKE TAXI |
1,848.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/03/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,848.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,847.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/08/22 |
YMCA DAY NURSERY |
1,847.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/21 |
ADT FIRE AND SECURITY PLC |
1,847.71 |
County Hall,Newport |
Security of Buildings |
| 22/08/25 |
ISLAND MOBILITY |
1,847.70 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/25 |
ISLAND MOBILITY |
1,847.70 |
BCF Community Equipment Store |
Operational Equipment |
| 10/12/21 |
FORENSICS LTD T/A ROAR FORENSICS |
1,847.63 |
Coroner |
Post Mortem Fees |
| 27/01/23 |
SSE |
1,847.61 |
Gouldings Resource Centre |
Electricity |
| 08/03/23 |
ISLANDCARE LTD |
1,847.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
IOW HOMECARE LTD [SBR] |
1,847.52 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
AIR SOCIAL CARE |
1,847.41 |
Children in Care Team |
Agency staff |
| 17/01/25 |
AIR SOCIAL CARE |
1,847.41 |
Children in Care Team |
Agency staff |
| 16/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,847.33 |
Childrens Support & Protection Service |
Agency staff |
| 17/04/24 |
HOLBROOK ARCHITECTURAL SERVICES LTD |
1,847.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/06/25 |
AIR SOCIAL CARE |
1,846.90 |
Childrens Support & Protection Service |
Agency staff |
| 26/07/24 |
FOLLY VENTURES |
1,846.78 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/10/22 |
ETHOS VOICE AND DATA LIMITED |
1,846.72 |
Telecommunications |
Fixed Telephones |
| 18/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,846.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/01/24 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |