| 06/08/21 |
9,225.62 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/12/21 |
9,213.75 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/05/21 |
9,200.00 |
LAMBERT SMITH HAMPTON |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 22/12/21 |
9,140.04 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/12/21 |
9,136.32 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/11/21 |
9,123.00 |
IKEN BUSINESS LTD |
Support Services |
Professional Services |
ICT Contracts |
| 22/12/21 |
9,057.72 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
9,000.18 |
EPSOM BEAUMONT CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
8,998.21 |
DRIVE MEDICAL LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 01/12/21 |
8,969.16 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
8,969.16 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
8,949.36 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
8,949.36 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/04/21 |
8,934.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 22/12/21 |
8,913.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/03/22 |
8,899.20 |
NEOPOST LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 22/12/21 |
8,883.56 |
AITCH CARE HOMES (LONDON) LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/12/21 |
8,862.00 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/12/21 |
8,853.32 |
THE BRIARS RESIDENTIAL HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/12/21 |
8,838.00 |
MARTIN REYNOLDS CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/12/21 |
8,835.68 |
ISLAND HEALTHCARE LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 01/12/21 |
8,824.75 |
GREENCOTE LTD T/A BLUEBIRD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 22/12/21 |
8,824.75 |
GREENCOTE LTD T/A BLUEBIRD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 15/12/21 |
8,824.75 |
GREENCOTE LTD T/A BLUEBIRD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 29/12/21 |
8,824.75 |
GREENCOTE LTD T/A BLUEBIRD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 24/12/21 |
8,721.76 |
VECTIS HOUSING ASSOCIATION LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 13/10/21 |
8,700.00 |
WIGHTFIBRE LIMITED |
Support Services |
Professional Services |
Telecommunications |
| 24/12/21 |
8,690.00 |
IFZW MAINTENANCE LTD |
Cemetery, Cremation & Mortuary Services |
Maintenance of Operational Equipment |
Crematorium |
| 22/12/21 |
8,689.52 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/08/21 |
8,676.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |