| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 09/01/26 |
J P LENNARD LTD |
525.68 |
The Heights |
Operational Equipment |
| 15/05/24 |
MARINE AND RISK CONSULTANTS LTD |
525.61 |
Ventnor Haven - General |
Payment to Private Contractors |
| 15/03/23 |
CORONA ENERGY |
525.61 |
Dodnor Industrial Estate |
Electricity |
| 27/02/26 |
LJR COACHING |
525.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 29/07/25 |
BKG HOTEL AT BOOKING.COM |
525.58 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/01/25 |
NPOWER DIRECT LTD |
525.55 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 24/05/24 |
SANDOWN NURSING HOME |
525.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/05/24 |
SANDOWN NURSING HOME |
525.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/01/22 |
MOUNTJOY LTD |
525.41 |
Beaulieu House |
Minor Works |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
525.41 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 16/11/22 |
IKEN BUSINESS LTD |
525.36 |
ICT Contracts |
Computer Maintenance |
| 11/10/24 |
BELOW THE HOOK SERVICES |
525.36 |
Ferry Operation |
Operational Equipment |
| 11/06/21 |
ASKEWS LIBRARY SERVICES LTD |
525.34 |
Public Libraries Central |
Purchase of Books |
| 25/11/22 |
THE ORCHARD HOUSE CARE HOME |
525.21 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/21 |
SUMMERFIELDS PRIMARY SCHOOL |
525.16 |
Newport Summerfields Devolved Capital |
Payment to Contractors - Capital |
| 12/05/23 |
REDACTED PERSONAL DATA |
525.15 |
In-house Fostering |
Transport of Clients |
| 24/01/25 |
BUSINESS STREAM LTD |
525.13 |
Seaclose Offices, Newport |
Water and Sewerage |
| 26/04/23 |
SHELL ENERGY RETAIL LIMITED |
525.13 |
Branstone Farm Studies Centre |
Electricity |
| 03/04/24 |
REDACTED PERSONAL DATA |
525.09 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/05/24 |
RYDE TAXIS LTD |
525.06 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/04/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 09/07/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 06/06/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |