| 10/05/23 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
NEWPORT RESIDENTIAL CARE LTD |
372.12 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
372.10 |
Ferry Operation |
Payment to Private Contractors |
| 28/12/22 |
WESSEX FIRE AND SECURITY LTD |
372.09 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/08/24 |
REDACTED PERSONAL DATA |
372.02 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 03/03/23 |
MATRIX SCM LTD |
372.02 |
COVID Household Support Fund (DWP) |
Agency staff |
| 29/03/23 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 16/08/23 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 15/06/22 |
CARE CONNECT IOW CIC |
372.00 |
S17 Disabled Children |
Support Children |
| 29/07/22 |
SOCIALISING BUDDIES |
372.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 21/05/25 |
RYDE HOUSE HOMES LTD |
372.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
RYDE HOUSE HOMES LTD |
372.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
ISLAND ALES LTD |
372.00 |
Medina Leisure Centre |
Stock Purchases |
| 12/03/24 |
AIMPROJECT |
372.00 |
Youth Justice Service |
Training |
| 12/03/24 |
AIMPROJECT |
372.00 |
Youth Justice Service |
Training |
| 12/03/24 |
AIMPROJECT |
372.00 |
Youth Justice Service |
Training |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 24/05/24 |
BELOW THE HOOK SERVICES |
372.00 |
Ferry Operation |
Operational Equipment |
| 10/09/25 |
RYDE HOUSE HOMES LTD |
372.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/12/22 |
FOSTERING NETWORK |
372.00 |
In-house Fostering |
Professional Subscriptions |
| 29/06/22 |
APG SPORTS GROUP LTD |
372.00 |
Medina Leisure Centre |
Stock Purchases |
| 03/09/21 |
ISLE OF WIGHT NHS TRUST |
372.00 |
Print Unit |
Printing Costs |