| 23/06/21 |
6,870.36 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
6,858.48 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
6,857.14 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
6,810.00 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/12/21 |
6,809.25 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/09/21 |
6,808.64 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/07/21 |
6,802.35 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/07/21 |
6,785.43 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 03/12/21 |
6,780.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 22/12/21 |
6,775.50 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/12/21 |
6,766.66 |
INDEPENDENT ARTS |
Environmental Initiatives |
Grants to External Bodies |
Creative Biosphere |
| 26/05/21 |
6,750.00 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Professional Subscriptions |
Emergency Management |
| 17/12/21 |
6,728.01 |
HENRY INGRAM & SONS (VENTNOR) LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/07/21 |
6,706.78 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
6,706.78 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/10/21 |
6,706.78 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/09/21 |
6,706.78 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/07/21 |
6,706.78 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/06/21 |
6,706.78 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
6,697.60 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/12/21 |
6,685.08 |
THE BRIARS RESIDENTIAL HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/12/21 |
6,680.05 |
BRIGHT SPARKS VENTURES LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 15/09/21 |
6,667.33 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/12/21 |
6,655.24 |
PHOENIX PROJECT |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
6,645.52 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
6,644.96 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 26/04/21 |
6,638.06 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 15/10/21 |
6,634.07 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 07/05/21 |
6,616.79 |
SKILLSOFT LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/03/22 |
6,614.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |