| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 18/11/22 |
DH PRICE MOTORS |
490.64 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/04/24 |
HUNTS FOOD SERVICES LTD |
490.56 |
Medina Leisure Centre |
Stock Purchases |
| 23/06/23 |
MOUNTJOY LTD |
490.54 |
Beaulieu House |
Minor Works |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
490.53 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 29/01/25 |
HAYLANDS PRIMARY SCHOOL |
490.50 |
Support for Looked After Children CIC |
Support Children |
| 12/02/25 |
HAYLANDS PRIMARY SCHOOL |
490.50 |
Support for Looked After Children |
Support Children |
| 07/06/23 |
TOP MOPS LIMITED |
490.50 |
Island Learning Centre |
Cleaning Contracts |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
490.47 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 17/03/23 |
CORONA ENERGY |
490.45 |
Dodnor Industrial Estate |
Electricity |
| 06/12/23 |
ASKEWS LIBRARY SERVICES LTD |
490.36 |
Public Libraries Central |
Purchase of Books |
| 15/01/25 |
THE ORCHARD HOUSE CARE HOME |
490.35 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
490.35 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/02/26 |
DSI BILLING SERVICES LTD |
490.23 |
National Non Domestic Rates |
Postage |
| 15/06/22 |
DH PRICE MOTORS |
490.19 |
7740 - HW06 EJD |
Vehicle Maintenance Costs |
| 08/06/22 |
DH PRICE MOTORS |
490.19 |
7740 - HW06 EJD |
Vehicle Maintenance Costs |
| 15/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
490.02 |
Beaulieu House |
General Materials |
| 23/07/25 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 03/01/25 |
SAFE FOR SCHOOLS |
490.00 |
Workforce Development - Early Years |
Training |
| 23/05/25 |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
Medina Theatre |
Advertising & Publicity |
| 11/06/25 |
MY BATHOLOGY |
490.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/01/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
490.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 02/04/25 |
ABILITY SMART |
490.00 |
AMHP Team |
Training |