| 19/05/21 |
1,062.97 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 11/06/21 |
1,062.97 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 14/07/21 |
1,062.97 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 02/03/22 |
1,062.50 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/05/21 |
1,062.01 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |
| 13/10/21 |
1,058.20 |
MATRIX SCM LTD |
PH Covid-19 |
Agency staff |
PH Covid-19 Containment Outbreak |
| 22/10/21 |
1,058.20 |
MATRIX SCM LTD |
PH Covid-19 |
Agency staff |
PH Covid-19 Containment Outbreak |
| 29/10/21 |
1,058.20 |
MATRIX SCM LTD |
PH Covid-19 |
Agency staff |
PH Covid-19 Containment Outbreak |
| 31/12/21 |
1,050.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,050.00 |
MAYER BROWN LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 31/03/22 |
1,050.00 |
GURNARD PARISH COUNCIL |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 13/10/21 |
1,050.00 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/11/21 |
1,050.00 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/04/21 |
1,050.00 |
EMMA DRING |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
1,050.00 |
TRIANGLE PRODUCTIONS LTD |
Culture and Heritage |
Payment to Private Contractors |
Medina Theatre |
| 27/10/21 |
1,050.00 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
1,050.00 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
1,049.85 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/12/21 |
1,048.80 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/01/22 |
1,048.08 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 30/07/21 |
1,043.75 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/08/21 |
1,042.50 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Security of Buildings |
Civic Centre,Sandown |
| 19/05/21 |
1,041.48 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
1,041.48 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 04/06/21 |
1,041.48 |
M & S CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
1,041.48 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
1,041.48 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/03/22 |
1,041.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 03/12/21 |
1,041.00 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 17/12/21 |
1,040.50 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |