| 05/11/21 |
6,582.17 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/11/21 |
6,581.66 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 25/02/22 |
6,560.00 |
CIPFA BUSINESS LTD |
Support Services |
Publications |
Financial Management Overheads |
| 17/12/21 |
6,538.24 |
WIGHT DASH |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 25/02/22 |
6,533.07 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 03/12/21 |
6,531.40 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/12/21 |
6,517.50 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/12/21 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/21 |
6,503.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
6,500.00 |
THE 36 GROUP LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/22 |
6,500.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Support for Energy bills |
| 01/12/21 |
6,474.72 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
6,469.80 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/21 |
6,450.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/08/21 |
6,448.62 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |
| 01/10/21 |
6,440.00 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/12/21 |
6,440.00 |
BEAUFORT SUPPORT SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 22/12/21 |
6,434.40 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/12/21 |
6,432.02 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
6,432.02 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
6,421.80 |
THE DRIVE CARE HOMES LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/11/21 |
6,406.00 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 14/07/21 |
6,397.00 |
WIGHTFIBRE LIMITED |
Support Services |
Computer Maintenance |
Telecommunications |
| 25/03/22 |
6,370.24 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/02/22 |
6,368.91 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
6,368.88 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/22 |
6,363.00 |
ISLAND FURNISHING LTD |
Support Services |
Office Equipment |
CH Accommodation Rationalisation |
| 09/04/21 |
6,350.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/12/21 |
6,344.80 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 17/12/21 |
6,332.99 |
HEALTH FARM CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |