| 19/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
857.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/07/25 |
WIGHT OAK YOUTH SERVICES |
857.16 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/12/25 |
LONDON RESIDENTIAL HEALTHCARE |
857.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/03/25 |
SCIO HEALTHCARE LTD |
857.15 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
857.15 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 19/01/24 |
ISLAND YOUTHWAYS LTD |
857.14 |
Supported Accommodation |
Charges from Independent Providers |
| 19/10/22 |
ISLAND YOUTHWAYS LTD |
857.14 |
Supported Accommodation |
Charges from Independent Providers |
| 01/04/21 |
GREATER LONDON FOSTERING |
857.10 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/25 |
BOOTS UK LTD (NEWPORT) |
857.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/25 |
BOOTS UK LTD (NEWPORT) |
857.05 |
Contraception P |
Payment to Private Contractors |
| 14/02/25 |
HOLBROOKS PRINTERS LIMITED |
857.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 16/04/21 |
REDACTED PERSONAL DATA |
856.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/12/25 |
PHOENIX SOFTWARE LTD |
856.84 |
Property Services |
Computer Software Licencing |
| 12/02/25 |
MATRIX SCM LTD |
856.80 |
National Non Domestic Rates |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
856.80 |
National Non Domestic Rates |
Agency staff |
| 17/08/22 |
ID MEDICAL GROUP |
856.75 |
S256 Workforce Resilience 2021/22 |
Agency staff |
| 06/12/24 |
NPOWER DIRECT LTD |
856.58 |
BCF Community Equipment Store |
Electricity |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
856.56 |
Ferry Operation |
Payment to Private Contractors |
| 18/06/21 |
GEA HEAT EXCHANGERS LTD |
856.50 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
856.46 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 26/01/22 |
CALOR GAS LIMITED |
856.39 |
Learning & Development Running Costs |
Gas |
| 15/11/23 |
REDACTED PERSONAL DATA |
856.37 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/10/22 |
VIRGIN MEDIA PAYMENTS LTD |
856.12 |
Telecommunications |
Fixed Telephones |
| 07/01/22 |
RYDE HOUSE HOMES LTD |
856.08 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/04/22 |
PAGE THE PACKERS |
856.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 27/08/25 |
PAGE THE PACKERS |
856.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 27/08/25 |
PAGE THE PACKERS |
856.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 27/08/25 |
PAGE THE PACKERS |
856.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/01/26 |
TL ELECTRICAL (IOW) LTD |
856.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/11/25 |
INDIGO GRAPHICS LTD |
856.00 |
Commercial Sales Team |
Advertising & Publicity |