| 30/08/24 |
IFZW MAINTENANCE LTD |
7,370.00 |
Crematorium |
Maintenance of Operational Equipment |
| 28/08/24 |
REDACTED PERSONAL DATA |
7,370.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/02/25 |
BULL CARE SERVICES LTD |
7,368.50 |
Supported Accommodation |
Charges from Independent Providers |
| 14/01/26 |
OFFICE REALITY |
7,366.54 |
The Lionheart School |
Delegated Minor Maintenance |
| 21/01/26 |
CALL ON ME LTD |
7,366.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/05/22 |
BEVAN BRITTAN |
7,363.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 03/04/24 |
VENTNOR COMMUNITY EARLY YEARS |
7,361.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
7,361.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/05/21 |
SCIO HEALTHCARE LTD |
7,361.10 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
7,361.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/09/21 |
SCIO HEALTHCARE LTD |
7,360.29 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/03/22 |
VECTA HOUSE CARE HOME |
7,360.29 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/09/22 |
ANA TREATMENT CENTRES LTD |
7,360.08 |
Substance Misuse Residential |
Charges from Independent Providers |
| 01/09/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
7,359.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/12/21 |
CORONA ENERGY |
7,358.58 |
The Heights |
Electricity |
| 25/10/24 |
KITE HILL NURSING HOME |
7,357.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
PHOENIX CARE GROUP LIMITED |
7,357.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
MINDSENSEABILITY |
7,356.13 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/11/23 |
MILFORD DEL SUPPORT AGENCY |
7,355.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
RYDE HOUSE LTD |
7,355.52 |
CHC Residential Care |
Charges from Independent Providers |
| 27/11/24 |
REDACTED PERSONAL DATA |
7,354.38 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/04/23 |
K COGHLAN PLANT & TRANSPORT LTD |
7,352.76 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/07/23 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/07/22 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
7,351.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |