| 27/01/23 |
PARKEON LTD |
1,338.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/11/23 |
THE ESPLANADE SURGERY |
1,338.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,338.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,338.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 07/04/21 |
REDACTED PERSONAL DATA |
1,337.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
DUTTON GREGORY LLP |
1,337.73 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 24/09/21 |
MATRIX SCM LTD |
1,337.72 |
Integrated Locality Services -North East |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,337.72 |
Integrated Locality Services -North East |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,337.72 |
Hospital Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,337.72 |
Hospital Team |
Agency staff |
| 23/06/21 |
MATRIX SCM LTD |
1,337.72 |
Hospital Team |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,337.70 |
AS Covid-19 (Adults) |
Agency staff |
| 09/04/21 |
MATRIX SCM LTD |
1,337.70 |
AS Covid-19 (Adults) |
Agency staff |
| 18/11/22 |
MOUNTJOY LTD |
1,337.55 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,337.53 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
BEVAN BRITTAN |
1,337.50 |
Capital Receipts |
Professional Services |
| 18/12/24 |
SCIO HEALTHCARE LTD |
1,337.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
1,337.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/11/24 |
WOODSIDE HALL NURSING HOME |
1,337.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
1,337.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
1,337.49 |
17 Fairlee Road |
Charges from Independent Providers |
| 21/02/25 |
RICHARDSON YACHT SERVICES LTD |
1,337.39 |
Ferry Operation |
Payment to Private Contractors |
| 12/09/25 |
WIGHT HEATING LTD |
1,337.37 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 11/09/24 |
PHOENIX SOFTWARE LTD |
1,337.20 |
ICS & Data |
Computer Software & Consumables |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,337.20 |
Physical Support Direct Pay 18-64 |
Client Contributions |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,337.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/23 |
DSI BILLING SERVICES LTD |
1,336.79 |
Housing Benefit |
Postage |
| 15/08/25 |
BUSINESS STREAM LTD |
1,336.70 |
County Hall,Newport |
Water and Sewerage |
| 29/05/24 |
DSI BILLING SERVICES LTD |
1,336.69 |
Housing Benefit |
Postage |
| 13/05/22 |
CORONA ENERGY |
1,336.68 |
Island Learning Centre |
Electricity |