| 14/11/24 |
AMAZON.CO.UK T17DP3WK4 |
794.33 |
County Hall Central Mail Room |
Stationery |
| 25/10/24 |
THE ORCHARD HOUSE CARE HOME |
794.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
794.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/22 |
MATRIX SCM LTD |
794.22 |
COVID-19 Business Grants |
Agency staff |
| 23/04/25 |
D N ASSOCIATES LTD |
794.18 |
Coastal Management |
Payment to Private Contractors |
| 26/02/25 |
THE ORCHARD HOUSE CARE HOME |
794.07 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/09/25 |
PHS GROUP PLC |
794.04 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 11/04/25 |
THE AIM PROJECT |
794.00 |
Training - Childrens |
Training |
| 17/05/23 |
ISLAND HEALTHCARE LTD |
794.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
CORONA ENERGY |
793.93 |
Island Learning Centre |
Electricity |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
793.86 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/03/25 |
SOUTHERN HOUSING GROUP |
793.78 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
793.76 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/01/22 |
CSN CARE GROUP LIMITED |
793.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
793.75 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/04/23 |
SOUTHERN HEALTH NHS FT |
793.65 |
Support for Looked After Children |
Support Children |
| 18/10/23 |
SOUTHERN HEALTH NHS FT |
793.65 |
Support for Looked After Children |
Support Children |
| 29/03/23 |
INDEPENDENT CLINICAL SERVICES |
793.58 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 04/09/24 |
FURZEHILL CHILDCARE CENTRE |
793.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/07/22 |
MOUNTJOY LTD |
793.48 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 28/04/23 |
DH PRICE MOTORS |
793.47 |
Environment officers |
Vehicle Maintenance Costs |
| 10/11/21 |
BUSINESS STREAM LTD |
793.44 |
Medina Leisure Centre |
Water and Sewerage |
| 28/02/24 |
BUCKLAND CARE LTD |
793.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/01/24 |
PRISM MEDICAL UK |
793.38 |
BCF Community Equipment Store |
Operational Equipment |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
793.37 |
Saxonbury |
Electricity |
| 22/03/24 |
LEADERCABS LTD |
793.33 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/11/21 |
RYDE TAXIS LTD |
793.22 |
S17 Child Protection |
Transport of Clients |
| 15/02/23 |
HARRIER PNEUMATICS LIMITED |
793.20 |
Coast Protection |
Payment to Private Contractors |
| 11/06/25 |
SMIRTHWAITE LTD |
793.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/25 |
SMIRTHWAITE LTD |
793.00 |
BCF Community Equipment Store |
Operational Equipment |