| 21/07/21 |
THE ORCHARD HOUSE CARE HOME |
589.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 03/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
589.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/10/21 |
SCIO HEALTHCARE LTD |
589.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/08/25 |
LEONARD CHESHIRE DISABILITY |
589.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
LEONARD CHESHIRE DISABILITY |
589.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
NORTH SOMERSET COUNCIL |
589.50 |
Mental Health Other LT Care 18-64 |
Client Expenses |
| 25/08/23 |
THE ISLAND DAY NURSERY LTD |
589.50 |
S17 Disabled Children |
Support Children |
| 30/08/23 |
THE ISLAND DAY NURSERY LTD |
589.50 |
S17 Disabled Children |
Support Children |
| 11/08/23 |
THE ISLAND DAY NURSERY LTD |
589.50 |
S17 Disabled Children |
Support Children |
| 30/11/22 |
SENSORY SPACE CIC |
589.50 |
Short Breaks |
Charges from Independent Providers |
| 24/11/23 |
5 STAR PEST CONTROL |
589.36 |
Guildhall,Newport |
Payment to Private Contractors |
| 11/06/21 |
THE MOORINGS |
589.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
589.25 |
BCF Community Equipment Store |
Electricity |
| 24/04/24 |
LIBRARIES CONNECTED |
589.23 |
Public Libraries Central |
Professional Subscriptions |
| 05/04/24 |
APG SPORTS GROUP LTD |
589.20 |
The Heights |
Stock Purchases |
| 24/09/25 |
MOUNTJOY LTD |
589.20 |
Building 41 |
Fire Fighting Equipment |
| 04/11/22 |
THE MOORINGS |
589.19 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
THE KEY SUPPORT SERVICES LTD |
589.00 |
Island Learning Centre |
Maintenance of Office Equipment |
| 29/03/23 |
AIRTEK SERVICES IOW LTD |
589.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 23/12/22 |
NORTH BRISTOL NHS TRUST (RVJ) |
589.00 |
Coroner |
Post Mortem Fees |
| 09/06/21 |
REDACTED PERSONAL DATA |
589.00 |
Crematorium |
Professional Services |
| 01/10/25 |
BARKER GRANT CONSULTING(DR M BARKER |
589.00 |
Crematorium |
Professional Services |
| 08/03/24 |
F W MARSH (ELECT & MECH) LTD |
589.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 03/07/24 |
REDACTED PERSONAL DATA |
589.00 |
Crematorium |
Professional Services |
| 22/06/22 |
CORONA ENERGY |
588.97 |
Plean Dene |
Electricity |
| 31/08/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
588.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
588.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/10/25 |
RYDE TAXIS LTD |
588.93 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/08/22 |
DH PRICE MOTORS |
588.88 |
Mobile Library |
Vehicle Maintenance Costs |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
588.86 |
Highways PFI Contract |
Highways PFI Call off Costs |