| 17/09/21 |
1,170.88 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 15/12/21 |
1,170.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/12/21 |
1,167.15 |
ISLE OF WIGHT RADIO LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 11/06/21 |
1,166.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 07/04/21 |
1,165.76 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/11/21 |
1,163.71 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 15/12/21 |
1,163.02 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/12/21 |
1,161.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 17/09/21 |
1,160.42 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 31/12/21 |
1,160.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/10/21 |
1,159.62 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 22/12/21 |
1,157.40 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
1,157.20 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
1,157.20 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/21 |
1,157.20 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/21 |
1,157.20 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/11/21 |
1,156.45 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Civic Centre,Sandown |
| 25/08/21 |
1,155.00 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
1,154.51 |
CORONA ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 10/12/21 |
1,152.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/12/21 |
1,152.45 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 24/12/21 |
1,152.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 23/02/22 |
1,151.04 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 03/12/21 |
1,151.02 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 01/12/21 |
1,151.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Riboleau House |
| 07/05/21 |
1,150.00 |
NO 18 BARRISTERS CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/11/21 |
1,150.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 24/12/21 |
1,150.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Relocation expenses |
Hospital Team |
| 29/09/21 |
1,145.06 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
1,145.06 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |