| 17/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
5,425.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
5,425.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/01/25 |
BEVAN BRITTAN |
5,425.00 |
Capital Receipts |
External Design and Supervision Fees |
| 24/01/25 |
BEVAN BRITTAN |
5,425.00 |
Capital Receipts |
External Design and Supervision Fees |
| 19/10/22 |
MATRIX SCM LTD |
5,424.75 |
Mental Health Team |
Agency staff |
| 31/12/24 |
REDACTED PERSONAL DATA |
5,424.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/07/22 |
KOHLER UNINTERRUPTIBLE POWER |
5,424.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 19/01/22 |
REDACTED PERSONAL DATA |
5,422.41 |
Special Guardianship Order Costs |
Support Children |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
5,422.35 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/09/22 |
DSI BILLING SERVICES LTD |
5,421.57 |
Council Tax |
Postage |
| 07/12/22 |
KITE HILL NURSING HOME |
5,421.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/07/25 |
MOUNTJOY LTD |
5,421.20 |
Beaulieu Respite Friends |
Minor Works |
| 28/07/25 |
VENTNOR COMMUNITY EARLY YEARS |
5,421.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
5,420.67 |
Carriageway works |
Payment to Contractors - Capital |
| 03/09/21 |
AUTUMN HOUSE CARE LTD |
5,420.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
5,420.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
5,420.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
KNL CHILDCARE LTD |
5,419.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
5,419.51 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/12/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/09/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/11/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 31/08/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 03/08/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 06/07/22 |
ISLAND HEALTHCARE LTD |
5,419.40 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |