| 14/05/25 |
WOODSIDE HALL NURSING HOME |
743.65 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/07/24 |
CHARTERHOUSE GROUP |
743.50 |
Telecommunications |
Computer Maintenance |
| 17/09/21 |
MOUNTJOY LTD |
743.45 |
Victoria Recreation Ground |
Property Services - Day to day Maintena… |
| 15/06/22 |
FIRST CITY NURSING SERVICES LTD |
743.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
743.30 |
Pier St, Sandown |
Electricity |
| 28/01/22 |
MOUNTJOY LTD |
743.27 |
Beaulieu House |
Minor Works |
| 31/01/25 |
REDACTED PERSONAL DATA |
743.24 |
ASC Legal Fees |
Client Expenses |
| 23/04/25 |
BROOKSIDE HEALTH CENTRE |
743.18 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 25/01/23 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 09/04/21 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 28/04/21 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 06/10/21 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 29/09/21 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 31/05/24 |
MATRIX SCM LTD |
743.18 |
Safeguarding Support |
Agency staff |
| 21/09/22 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 21/09/22 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 02/06/23 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 11/08/23 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 21/09/22 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 21/09/22 |
ASSET LINK CAPITAL (NO 7) LTD |
743.18 |
Telecommunications |
Fixed Telephones |
| 15/01/25 |
NPOWER DIRECT LTD |
743.16 |
Mariners Way Unit 4&5 |
Electricity |
| 15/05/24 |
ISLAND HEALTHCARE LTD |
743.12 |
Carers Residential |
Regular Respite Care |
| 27/05/22 |
PATTERSON MEDICAL LTD |
743.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/04/25 |
ALPHA (IOW) LTD |
743.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
ALPHA (IOW) LTD |
743.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/10/24 |
IKEA LTD SHOP ONLINE |
743.00 |
Island Learning Centre |
Unallocated PCard Expenses |
| 07/06/24 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
743.00 |
ICT Contracts |
Computer Maintenance |
| 07/02/25 |
ALPHA (IOW) LTD |
743.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/08/23 |
GELDARDS LLP |
743.00 |
Network Oxford |
Legal Fees - Other Parties |
| 17/04/24 |
MATRIX SCM LTD |
742.98 |
Payroll |
Agency staff |