| 18/03/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/01/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/12/21 |
9,780.00 |
TL ELECTRICAL (IOW) LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/12/21 |
9,776.04 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/03/22 |
9,765.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 14/04/21 |
9,707.67 |
DAC BEACHCROFT LTD |
Support Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 22/12/21 |
9,704.24 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
9,646.56 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
9,618.75 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/12/21 |
9,600.00 |
A TO THERE SOLUTIONS LTD |
Recreation and Sport |
Payment to Private Contractors |
Capability Fund |
| 03/11/21 |
9,594.00 |
JC APPLICATIONS DEVELOPMENT |
Support Services |
Insurance Premiums Paid |
Insurance |
| 01/12/21 |
9,592.20 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/11/21 |
9,586.87 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/07/21 |
9,586.87 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/06/21 |
9,586.86 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
9,571.80 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/12/21 |
9,570.00 |
ISLE OF WIGHT COLLEGE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
9,564.09 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/04/21 |
9,553.83 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 14/04/21 |
9,553.82 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 14/04/21 |
9,553.82 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 02/02/22 |
9,516.30 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 01/12/21 |
9,485.70 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
9,445.80 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 09/04/21 |
9,402.83 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Professional Services |
ICT Contracts |
| 02/03/22 |
9,373.33 |
CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD |
Corporate and Democratic Core |
Consultants Fees |
Assistant Chief Executive |
| 22/12/21 |
9,318.68 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/12/21 |
9,302.19 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
9,273.44 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/12/21 |
9,238.05 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
Learning Disab Supp (to be reallocated) |
Rent of Buildings and Rooms |
Plean Dene |