| 19/05/21 |
6,318.49 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/12/21 |
6,317.28 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/08/21 |
6,266.36 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
6,263.04 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
6,256.04 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/10/21 |
6,250.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
6,244.00 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
6,230.00 |
ISLAND HEALTHCARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 01/04/21 |
6,216.04 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
6,210.16 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
6,190.80 |
OAKDOWN HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/03/22 |
6,173.86 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 22/12/21 |
6,164.76 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
6,146.40 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 01/12/21 |
6,143.12 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/12/21 |
6,109.04 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
6,100.64 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/08/21 |
6,080.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
6,063.96 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/12/21 |
6,052.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
6,052.46 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
6,048.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/21 |
6,001.15 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 17/12/21 |
6,000.12 |
MML FINANCE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/08/21 |
6,000.00 |
ABSOFT LIMITED |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 26/01/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 08/12/21 |
6,000.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 13/10/21 |
6,000.00 |
RYDE ACADEMY |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |
| 13/10/21 |
6,000.00 |
ISLE OF WIGHT COLLEGE |
PH Covid-19 |
Grants to External Bodies |
PH Covid-19 Containment Outbreak |
| 13/10/21 |
6,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
PH Covid-19 |
Payments to Academies |
PH Covid-19 Containment Outbreak |