| 23/06/21 |
RYDE TAXIS LTD |
981.52 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/07/21 |
SCIO HEALTHCARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/04/21 |
SCIO HEALTHCARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/12/21 |
SCIO HEALTHCARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/08/21 |
BUCKLAND CARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/10/21 |
THE ORCHARD HOUSE CARE HOME |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/22 |
SCIO HEALTHCARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/02/22 |
BUCKLAND CARE LTD |
981.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/04/21 |
TOP MOPS LIMITED |
981.45 |
Victoria Quays |
Cleaning Contracts |
| 10/12/21 |
WARD HOUSE LTD |
981.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/03/24 |
RYDE TAXIS LTD |
981.32 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/12/21 |
WIGHT HOME CARE |
981.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/08/25 |
STRICTLY EDUCATION |
981.24 |
Staff Benefits |
Payment to Private Contractors |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
981.09 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/24 |
MATRIX SCM LTD |
981.00 |
Payroll |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
981.00 |
Payroll |
Agency staff |
| 25/02/26 |
THE LOCK SHOP |
981.00 |
The Lionheart School |
Minor Works |
| 13/03/24 |
TOP MOPS LIMITED |
981.00 |
Island Learning Centre |
Cleaning Contracts |
| 19/03/25 |
CLASSIC BOAT MUSEUM |
981.00 |
Museums and Schools 2024-25 |
Professional Services |
| 10/11/23 |
TOP MOPS LIMITED |
981.00 |
Island Learning Centre |
Cleaning Contracts |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
980.83 |
Adelaide Resource Centre |
Gas |
| 04/09/24 |
REDACTED PERSONAL DATA |
980.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/12/21 |
BAE SYSTEMS PROPERTIES LTD |
980.66 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
980.65 |
BCF Community Equipment Store |
Electricity |
| 21/03/25 |
ISLAND ROADS SERVICES LTD |
980.45 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/03/23 |
PRISM MEDICAL UK |
980.41 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
REDACTED PERSONAL DATA |
980.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/05/24 |
GARY TAYLOR ASSOCIATES LIMITED |
980.40 |
S17 Child Protection CAST4 |
Support Children |
| 15/09/23 |
HARRISON CARE ENTERPRISES |
980.37 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
MOUNTJOY LTD |
980.19 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |