| 27/08/21 |
BUCKLAND CARE LTD |
13,224.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/10/21 |
BUCKLAND CARE LTD |
13,224.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
BUCKLAND CARE LTD |
13,224.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
13,222.92 |
Carriageway works |
Payment to Contractors - Capital |
| 30/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
13,221.70 |
County Hall,Newport |
Electricity |
| 19/05/23 |
SENSE LEARNING LTD |
13,216.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/08/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
ESPLANADE HOUSE CARE HOME |
13,216.28 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
SCALLYWAGS FUN CLUB |
13,216.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/09/25 |
HANTS HEALTHCARE LTD |
13,213.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
JA DEMPSEY CIVIL ENG LTD |
13,212.73 |
Coast Protection |
Payment to Private Contractors |
| 22/02/23 |
JA DEMPSEY CIVIL ENG LTD |
13,212.73 |
Coast Protection |
Payment to Private Contractors |
| 14/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,210.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
13,209.34 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
13,208.27 |
Crematorium |
Gas |
| 06/07/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,208.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 05/08/22 |
ISLAND ROADS SERVICES LTD |
13,206.47 |
Carriageway works |
Payment to Contractors - Capital |
| 31/07/24 |
SAFFRONLAND HOMES 3 LIMITED |
13,200.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/02/25 |
PERMANENT FUTURES LTD |
13,200.00 |
ICS & Data |
Agency staff |
| 30/10/24 |
PERMANENT FUTURES LTD |
13,200.00 |
ICS & Data |
Agency staff |
| 21/09/22 |
SOMERSET CARE LTD |
13,200.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |