| 21/12/22 |
ESPLANADE HOUSE CARE HOME |
12,352.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
ESPLANADE HOUSE CARE HOME |
12,352.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
ESPLANADE HOUSE CARE HOME |
12,352.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
ESPLANADE HOUSE CARE HOME |
12,352.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
CLOVER FARM CHILDCARE |
12,351.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/10/23 |
FIREBRAND TRAINING LTD |
12,348.00 |
ICT Cyber Security |
Professional Services |
| 10/09/21 |
COWES HARBOUR COMMISSION |
12,348.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/10/22 |
GVA GRIMLEY LTD |
12,345.50 |
Olympic Court |
Professional Services |
| 24/05/23 |
SCIO HEALTHCARE LTD |
12,342.96 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/03/25 |
JHN HEALTHCARE |
12,336.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REDACTED PERSONAL DATA |
12,335.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
12,333.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/23 |
WESSEX LIFT CO LTD |
12,330.64 |
Disabled Facilities Grants |
Capital Grants |
| 22/09/21 |
REDACTED PERSONAL DATA |
12,327.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/06/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,324.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,323.31 |
Mobile Phones |
Mobile Telecoms |
| 22/07/22 |
THE ORCHARD HOUSE CARE HOME |
12,322.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/12/21 |
MOUNTJOY LTD |
12,315.11 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 15/07/22 |
CORONA ENERGY |
12,314.25 |
County Hall,Newport |
Electricity |
| 10/09/21 |
ORANGE PERSONAL COMMUNICATIONS |
12,313.89 |
Mobile Phones |
Mobile Telecoms |
| 25/02/26 |
COVEBERRY LTD |
12,312.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/12/25 |
COVEBERRY LTD |
12,312.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/09/25 |
COVEBERRY LTD |
12,312.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/02/26 |
PACIFIC CARE SERVICES LIMITED |
12,311.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/26 |
MATRIX SCM LTD |
12,309.91 |
Childrens Support & Protection Service |
Agency staff |
| 13/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
12,309.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
12,309.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/06/22 |
CORONA ENERGY |
12,308.38 |
County Hall,Newport |
Electricity |
| 30/10/23 |
KRISTAL SOUTH LIMITED |
12,307.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/07/24 |
AVOIRA LIMITED |
12,303.67 |
General ICT/Telephony |
ICT Hardware & Software - Capital |