| 11/06/21 |
3,983.70 |
NEOPOST LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 14/05/21 |
3,980.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 22/12/21 |
3,976.00 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/12/21 |
3,968.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Recreation and Sport |
Payment to Private Contractors |
IOW Festival Costs |
| 29/12/21 |
3,965.52 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 22/03/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 15/12/21 |
3,963.02 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
3,963.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Maintenance |
Council Tax |
| 22/12/21 |
3,953.88 |
BUPA CARE HOME (BNH) LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
3,950.80 |
SENTINEL HEALTH CARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 19/01/22 |
3,942.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Professional Subscriptions |
Pension Administration |
| 07/01/22 |
3,938.74 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 15/12/21 |
3,932.97 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 08/09/21 |
3,925.92 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/09/21 |
3,925.92 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/10/21 |
3,925.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
3,925.92 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
3,925.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
3,925.00 |
EARL MOUNTBATTEN HOSPICE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 22/12/21 |
3,920.00 |
BLUEWATER CARE HOMES LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 17/12/21 |
3,919.33 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 06/10/21 |
3,910.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 01/12/21 |
3,906.48 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/21 |
3,900.00 |
COGWORX LIMITED |
PH Covid-19 |
Consultants Fees |
PH Covid-19 Containment Outbreak |
| 22/12/21 |
3,896.76 |
ALPHAGRANGE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/12/21 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 01/12/21 |
3,887.96 |
ROUTEFIFTY7 LTD |
Recreation and Sport |
Grants to External Bodies |
E Cycle Extension |
| 01/12/21 |
3,884.62 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |