| 05/05/21 |
-259.42 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 03/12/21 |
-260.20 |
ST VINCENT CARE HOMES |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 16/06/21 |
-271.52 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Civic Centre,Sandown |
| 13/08/21 |
-272.51 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 17/12/21 |
-289.15 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 10/12/21 |
-295.06 |
ABBEYFIELD (AVONDALE) |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 10/12/21 |
-295.06 |
ABBEYFIELD (CLIFTON HOUSE) |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 22/12/21 |
-303.75 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 02/06/21 |
-307.50 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 21/12/21 |
-315.29 |
N-VIRO |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
| 20/08/21 |
-327.16 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 10/12/21 |
-331.94 |
ABBEYFIELD (POPLAR LODGE) |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 29/09/21 |
-336.35 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 24/11/21 |
-347.16 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 28/07/21 |
-347.16 |
ISLANDCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 07/07/21 |
-347.16 |
KITE HILL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 09/04/21 |
-350.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 03/12/21 |
-350.49 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Provider Refund Overpayments |
Physical Support Nursing 65+ |
| 10/12/21 |
-368.82 |
ABBEYFIELD (ABBEYFIELD HOUSE) |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 03/12/21 |
-375.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/07/21 |
-375.55 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 03/12/21 |
-390.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 28/10/21 |
-390.48 |
PREMIER INN |
Support Services |
Staff Hotel & Accommodation Costs |
Organisational Intel |
| 22/03/22 |
-396.49 |
DX NETWORK SERVICES LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 19/05/21 |
-400.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/06/21 |
-400.00 |
FIRE SERVICE COLLEGE LTD |
Support Services |
Staff Hotel & Accommodation Costs |
Corporate Property Maintenance Team |
| 10/12/21 |
-405.70 |
SOCIALISING BUDDIES |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 08/02/22 |
-416.67 |
BLACKS OUTDOOR RETAIL |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 01/12/21 |
-428.80 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 15/09/21 |
-441.90 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
AS Covid-19 |
Provider Refund Overpayments |
AS Covid-19 Infection Control (R4) |