| 02/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
OLD CHARLTON HOUSE CARE HOME |
652.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
652.32 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
JOHN DAVIDSON (PIPES) LTD |
652.30 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/10/25 |
BETA PAK LTD |
652.26 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/02/24 |
REDACTED PERSONAL DATA |
652.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/07/21 |
D H PRICE MOTORS LTD |
652.13 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
652.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 04/11/22 |
REDACTED PERSONAL DATA |
652.00 |
Leaving Care Costs |
Support Children |
| 19/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
652.00 |
Short Breaks |
Charges from Independent Providers |
| 04/07/25 |
A GUSTAR T/A IVY TREE CARE |
652.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/10/21 |
ASKEWS LIBRARY SERVICES LTD |
651.93 |
Public Libraries Central |
Purchase of Books |
| 17/04/24 |
MOUNTJOY LTD |
651.90 |
Cowes Library |
Property Services - Day to day Maintena… |
| 18/05/22 |
FOLLY VENTURES |
651.88 |
Newport Harbour Account |
Payment to Private Contractors |
| 06/07/22 |
MAYER BROWN LTD |
651.85 |
Capital Receipts |
External Design and Supervision Fees |
| 22/03/23 |
MATRIX SCM LTD |
651.84 |
SPOC Team |
Agency staff |
| 11/08/25 |
TRAVELODGE |
651.61 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/04/25 |
CLEVER CLOGGS DAY CARE |
651.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 10/05/23 |
REDACTED PERSONAL DATA |
651.60 |
In-house Fostering |
Boarding Out Allowances |
| 27/11/23 |
AMBER HEATING LIMITED |
651.54 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 28/03/25 |
ESE DIRECT LTD |
651.52 |
Museums & Collections Management |
Operational Equipment |
| 27/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
651.52 |
Saxonbury |
Agency staff |
| 09/04/21 |
SOUTHERN GAS NETWORKS PLC |
651.52 |
Crematorium |
Property Services - Day to day Maintena… |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
651.50 |
The Lionheart School |
Minor Works |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
651.50 |
The Lionheart School |
Gas |
| 19/03/25 |
PRISM MEDICAL UK |
651.38 |
BCF Community Equipment Store |
Operational Equipment |
| 05/10/22 |
BUCKLAND CARE LTD |
651.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/21 |
MOUNTJOY LTD |
651.31 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
651.30 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |