| 08/12/21 |
768.20 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
768.20 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
768.20 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
767.52 |
ACORN CARE SERVICE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 10/12/21 |
767.00 |
AMARE HEALTH LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 09/02/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/06/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/08/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/11/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
765.48 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 16/07/21 |
765.00 |
RAIL HIRE SOLUTIONS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 22/12/21 |
761.97 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Sandown Library |
| 24/11/21 |
761.00 |
REED BUSINESS INFORMATION LTD |
Support Services |
Computer Software Licencing |
Human Resources |
| 15/12/21 |
760.50 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Staff Supply Cover (de-del) |
| 11/03/22 |
760.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 04/08/21 |
760.00 |
ADGIFTDISCOUNTS LTD |
Support Services |
Printing Costs |
County Hall Central Mail Room |
| 10/12/21 |
759.00 |
LEADERS |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/07/21 |
758.29 |
CONDECO LTD |
Support Services |
Computer Software & Consumables |
CH Accommodation Rationalisation |
| 19/11/21 |
757.80 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 17/12/21 |
755.51 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 31/12/21 |
755.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 31/12/21 |
755.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 31/12/21 |
753.70 |
AEP LTD |
Culture and Heritage |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 03/12/21 |
753.55 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 28/04/21 |
752.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 10/12/21 |
751.10 |
AMARE HEALTH LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 22/12/21 |
750.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/12/21 |
750.40 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
750.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 22/12/21 |
750.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |