| 03/12/21 |
330.00 |
FRESHWATER EARLY YEARS CENTRE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
330.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
330.00 |
GODSHILL GRIFFINS |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/21 |
330.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 03/12/21 |
330.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/12/21 |
329.91 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 21/05/21 |
329.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 22/12/21 |
329.00 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/12/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 03/12/21 |
328.62 |
MOUNTJOY LTD |
Culture and Heritage |
Property Services - Day to day Maintena… |
Medina Theatre |
| 23/09/21 |
328.38 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/06/21 |
328.30 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/05/21 |
328.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 06/10/21 |
328.16 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/12/21 |
327.42 |
CORAM VOICE |
Children Looked After |
Professional Services |
Support for LAC CWD |
| 03/11/21 |
327.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/03/22 |
327.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
327.16 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
327.00 |
SECURITY MATTERS |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 01/12/21 |
325.91 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
325.00 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/03/22 |
325.00 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/08/21 |
325.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 13/08/21 |
325.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources Support Team |
| 01/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
325.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
325.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Environmental Initiatives |
Catering Purchases |
A.O.N.B. |
| 22/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |