| 10/12/21 |
1,536.60 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 17/12/21 |
1,534.79 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/02/22 |
1,534.19 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/05/21 |
1,530.12 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Print Unit |
| 08/12/21 |
1,528.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 16/03/22 |
1,520.00 |
EPI-USE LABS LIMITED |
Support Services |
Professional Services |
ICT Contracts |
| 06/08/21 |
1,518.75 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
1,508.34 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/08/21 |
1,507.50 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 10/12/21 |
1,507.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Gouldings Resource Centre |
| 27/08/21 |
1,504.80 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/04/21 |
1,504.36 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
1,504.36 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
1,504.36 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/04/21 |
1,504.36 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/01/22 |
1,504.36 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/07/21 |
1,504.36 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/21 |
1,504.36 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
1,504.36 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/21 |
1,504.36 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 14/01/22 |
1,501.90 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 25/02/22 |
1,500.00 |
180 LANDMARK CHAMBERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 29/12/21 |
1,500.00 |
TRANSIQ LIMITED |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 30/06/21 |
1,500.00 |
LOCAL GOVERNMENT ASSOCIATION |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
1,500.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/06/21 |
1,500.00 |
GETTY IMAGES UK LIMITED |
Support Services |
Professional Services |
Graphic Design Team |
| 22/12/21 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Cemetery, Cremation & Mortuary Services |
Grounds Maintenance |
Cemeteries-Ryde |
| 01/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |