| 22/11/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/01/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
KRISTAL SOUTH LIMITED |
9,509.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/12/24 |
WONDE LTD |
9,508.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 06/12/24 |
EVOUCHERS LTD |
9,508.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 06/04/23 |
KNL CHILDCARE LTD |
9,507.15 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/05/23 |
BUDWOOD LTD |
9,504.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/11/25 |
LANGLEY HOUSE TRUST |
9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/09/25 |
LANGLEY HOUSE TRUST |
9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/09/25 |
LANGLEY HOUSE TRUST |
9,502.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
9,500.96 |
Camp Hill |
Grounds Maintenance |
| 30/10/24 |
ELECTORAL REFORM SERVICES |
9,500.50 |
Electoral Registration Canvassing |
Postage |
| 03/11/23 |
GUYSFIELD HOUSE LIMITED |
9,500.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/03/22 |
URBAN ENVIRONMENTS LTD |
9,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/01/23 |
PROFESSOR CLEAN IOW |
9,500.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 06/04/23 |
MONTAGU EVANS LLP |
9,500.00 |
Newport Harbour Regeneration |
Professional Services |