| 08/10/21 |
MARSH LTD |
398.82 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 24/05/24 |
ADT FIRE AND SECURITY PLC |
398.78 |
60 Dodnor Lane Store |
Security of Buildings |
| 27/09/23 |
BOSTICO INTERNATIONAL |
398.77 |
S17 Child Protection |
Support Children |
| 12/07/23 |
VENTNOR TOWN COUNCIL |
398.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 09/08/23 |
R82 UK LTD |
398.73 |
BCF Community Equipment Store |
Operational Equipment |
| 15/01/25 |
SCIO HEALTHCARE LTD |
398.72 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 30/11/25 |
REDACTED PERSONAL DATA |
398.70 |
Development Management |
Staff Vehicle Mileage |
| 07/07/21 |
MOUNTJOY LTD |
398.69 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 18/10/23 |
ARJO UK LTD |
398.68 |
BCF Community Equipment Store |
Operational Equipment |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
398.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
THE MOORINGS |
398.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
398.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
398.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
398.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/06/21 |
MATRIX SCM LTD |
398.61 |
IASCC Team |
Agency staff |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/22 |
WOODSIDE HALL NURSING HOME |
398.61 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/03/22 |
RPS CONSULTING SERVICES LIMITED |
398.60 |
Highways PFI Project |
Consultants Fees |
| 05/07/24 |
REDACTED PERSONAL DATA |
398.52 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/10/23 |
NONSTOP RECRUITMENT LTD |
398.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/26 |
PREPAID FINANCIAL SERVICES LTD |
398.50 |
Deputyship Office |
Payment to Private Contractors |
| 26/10/22 |
LEONARD CHESHIRE DISABILITY |
398.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/05/25 |
NONSTOP RECRUITMENT LTD |
398.46 |
Childrens Support & Protection Service |
Agency staff |
| 15/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
398.45 |
Adelaide Resource Centre |
Catering Purchases |