| 15/01/25 |
VENETIAN HEALTHCARE LTD |
342.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
VENETIAN HEALTHCARE LTD |
342.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
TURNEY FAMILY FARMS PARTNERSHIP |
342.86 |
Childrens Rights & Participation |
Support Children |
| 30/07/25 |
SCIO HEALTHCARE LTD |
342.86 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 31/12/24 |
PRISM MEDICAL UK |
342.86 |
BCF Community Equipment Store |
Operational Equipment |
| 09/04/25 |
INVER HOUSE |
342.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
SCIO HEALTHCARE LTD |
342.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
SCIO HEALTHCARE LTD |
342.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/21 |
CONTEGO SAFETY SOLUTIONS LTD |
342.80 |
Adelaide Resource Centre |
Clothing & Laundry |
| 02/12/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
342.80 |
Public Libraries Central |
Purchase of Books |
| 01/04/25 |
THE RANGE |
342.79 |
The Lionheart School |
Unallocated PCard Expenses |
| 02/07/25 |
NONSTOP RECRUITMENT LTD |
342.79 |
Childrens Support & Protection Service |
Agency staff |
| 26/05/21 |
LAKE CLEANING & CATERING SUPPLIES |
342.76 |
Beaulieu House |
General Materials |
| 31/12/24 |
LITTLE LOVE LANE NURSERY |
342.72 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 31/12/24 |
GATTEN & LAKE PRE-SCHOOL |
342.72 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/06/22 |
THE NELSON TRUST |
342.72 |
Substance Misuse Residential |
Charges from Independent Providers |
| 06/11/24 |
MOUNTJOY LTD |
342.69 |
Family Centres Maintenance |
Minor Works |
| 05/08/22 |
DNA LEGAL LTD |
342.67 |
Court Work & Consultancy Services |
Professional Services |
| 10/05/24 |
WESTAIR REPRODUCTIONS LTD |
342.66 |
Roman Villa Newport |
Stock Purchases |
| 28/08/24 |
BUSINESS STREAM LTD |
342.63 |
Ryde Concessions |
Water and Sewerage |
| 13/02/26 |
MATRIX SCM LTD |
342.60 |
Safeguarding Adults |
Agency staff |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
342.59 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
342.58 |
St George's Special School |
Gas |
| 21/02/25 |
NPOWER DIRECT LTD |
342.57 |
Ex Yarmouth Primary School site |
Electricity |
| 11/12/24 |
WOODSIDE HALL NURSING HOME |
342.51 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 20/12/23 |
SANDOWN NURSING HOME |
342.51 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
SANDOWN NURSING HOME |
342.51 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
342.51 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME |
342.51 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
REDACTED PERSONAL DATA |
342.50 |
Leaving Care Costs |
Support Children |