| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
OAKRAY CARE LTD - FAIRHAVEN |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
HEATHERSIDE REST HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
INVER HOUSE |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
INVER HOUSE |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
THE ORCHARD HOUSE CARE HOME |
540.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
ISLANDCARE LTD |
540.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/09/22 |
HUNTS FOOD SERVICES LTD |
540.01 |
Medina Leisure Centre |
Stock Purchases |
| 10/08/22 |
REDACTED PERSONAL DATA |
540.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/01/23 |
MEW THE MOVERS |
540.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 08/03/23 |
SUNTRAP SYSTEMS |
540.00 |
The Heights |
Maintenance of Operational Equipment |
| 31/03/23 |
SOUTHERN ADVOCACY SERVICES |
540.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 17/08/22 |
MEW THE MOVERS |
540.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 10/08/22 |
REDACTED PERSONAL DATA |
540.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 06/01/23 |
REDACTED PERSONAL DATA |
540.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/11/22 |
FOLLY VENTURES |
540.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
TARGETED PROVISION LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
DAVID LANGDON CHARTERED BUILDING CO |
540.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/01/26 |
CARE IN THE GARDEN |
540.00 |
Plean Dene |
Grounds Maintenance |
| 03/10/25 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
GO TAXI |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/12/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
R G PROPERTY SERVICES |
540.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 19/11/25 |
REDACTED PERSONAL DATA |
540.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 26/03/25 |
PURPLE MOON |
540.00 |
South East Fostering Recruitment Hub |
Printing Costs |
| 23/05/25 |
REDACTED PERSONAL DATA |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/03/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |