| 13/08/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 03/10/25 |
J P LENNARD LTD |
218.45 |
The Heights |
Operational Equipment |
| 26/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
218.43 |
The Heights |
Consumable Cleaning Materials |
| 28/07/25 |
TRAVELODGE |
218.42 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/05/22 |
SAY CARE LIMITED |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/06/22 |
FIRST CITY NURSING SERVICES LTD |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/06/22 |
FIRST CITY NURSING SERVICES LTD |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/01/22 |
CHATTERBOX NURSERY LTD |
218.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/12/21 |
RIELLO UPS LTD |
218.40 |
Civic Centre,Sandown |
Minor Works |
| 11/08/21 |
BOOTS UK LTD (COWES) |
218.40 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 14/02/25 |
SWAN ADVOCACY |
218.40 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 12/03/25 |
FIRST CITY NURSING SERVICES LTD |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
218.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
RYDE HOUSE HOMES LTD |
218.40 |
Home to College Post 16 Transport |
Transport of Clients |
| 29/03/23 |
CSN CARE GROUP LIMITED |
218.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
LITTLE ACRES CHILDCARE CENTRE |
218.40 |
S17 Child Protection |
Support Children |
| 12/05/21 |
BOOTS UK LTD (FRESHWATER) |
218.40 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 13/04/22 |
FIRST CITY NURSING SERVICES LTD |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/01/23 |
SAY CARE LIMITED |
218.40 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
NOBILIS CARE IOW |
218.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/07/25 |
YMCA ST MARYS DAY NURSERY |
218.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/07/24 |
CONTEGO SAFETY SOLUTIONS LTD |
218.33 |
Westridge Squash Courts |
Clothing & Laundry |
| 28/07/23 |
LIFELINE ALARM SYSTEMS LTD |
218.30 |
Island Learning Centre |
Security of Buildings |
| 09/06/21 |
THE MOORINGS |
218.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
PHS GROUP PLC |
218.28 |
Beaulieu House |
Cleaning Contracts |
| 10/03/23 |
PHS GROUP PLC |
218.28 |
Beaulieu House |
Cleaning Contracts |
| 26/05/23 |
PHS GROUP PLC |
218.28 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 20/01/23 |
PHS GROUP PLC |
218.28 |
Beaulieu House |
Cleaning Contracts |
| 24/05/23 |
PHS GROUP PLC |
218.28 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 12/09/22 |
AMAZON.CO.UK OQ3L58B05 |
218.28 |
Learning & Development Resource Centre |
Purchase of Books |