| 22/12/21 |
5,509.00 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 20/10/21 |
5,500.00 |
THE KNOWLEDGE ACADEMY |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
5,500.00 |
ARID DESIGN LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 28/05/21 |
5,500.00 |
LEARNING POOL LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
5,500.00 |
BRIGHSTONE LANDSCAPING LTD |
Coast Protection |
Payment to Private Contractors |
Coastal Management |
| 03/12/21 |
5,490.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 08/12/21 |
5,485.80 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
5,484.08 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 15/12/21 |
5,471.04 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
5,460.56 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
5,460.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/08/21 |
5,460.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 31/12/21 |
5,437.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/02/22 |
5,435.59 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 29/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
5,426.12 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/03/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/09/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/01/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 27/10/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/11/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/12/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 04/02/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/09/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 09/02/22 |
5,397.81 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/02/22 |
5,397.81 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/02/22 |
5,397.81 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |