| 12/03/25 |
IOW HOMECARE LTD [SBR] |
742.95 |
Substance Misuse Residential |
Charges from Independent Providers |
| 03/05/23 |
SEAVIEW SELF CATERING |
742.93 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
742.91 |
Castle Haven Coast Protection Scheme |
Electricity |
| 28/08/24 |
VASI SOUTHERN LTD |
742.89 |
Ferry Operation |
Operational Equipment |
| 31/07/24 |
INVER HOUSE |
742.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/10/24 |
INVER HOUSE |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
INVER HOUSE |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
THE ORCHARD HOUSE CARE HOME |
742.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
SCIO HEALTHCARE LTD |
742.88 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/02/24 |
SCIO HEALTHCARE LTD |
742.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/02/24 |
SCIO HEALTHCARE LTD |
742.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
SCIO HEALTHCARE LTD |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
INVER HOUSE |
742.88 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/12/25 |
BATH STUDENT RENTALS |
742.60 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
742.57 |
Newport Harbour Account |
Electricity |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
742.56 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 28/05/25 |
DH PRICE MOTORS |
742.51 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 24/07/24 |
CIVICA UK LTD |
742.50 |
Public Libraries Central |
Computer Maintenance |
| 06/01/23 |
DMR ENGINEERING (IW) LTD |
742.50 |
Ferry Operation |
Payment to Private Contractors |
| 28/09/22 |
T JONES ELECTRICAL LTD |
742.50 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 22/02/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/06/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/03/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
PEACOCK HOMES IW LTD |
742.47 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/01/22 |
NONSTOP RECRUITMENT LTD |
742.35 |
Childrens Assess & Safeguarding Team |
Agency staff |