| 15/12/21 |
2,998.80 |
ASPHALIA HOLDINGS LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 22/12/21 |
2,998.80 |
ASPHALIA HOLDINGS LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 08/12/21 |
2,998.80 |
ASPHALIA HOLDINGS LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 08/12/21 |
2,995.17 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 05/01/22 |
2,987.57 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
2,987.32 |
THE DRIVE CARE HOMES LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/12/21 |
2,987.02 |
MCM CONSTRUCTION LTD |
Central Services to the Public |
Electricity |
NB Covid-19 |
| 28/05/21 |
2,985.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 24/12/21 |
2,970.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
2,965.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 26/05/21 |
2,964.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 14/07/21 |
2,959.00 |
N-VIRO |
Central Services to the Public |
Cleaning Contracts |
Vaccination Programme Hub Site |
| 22/12/21 |
2,950.92 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
2,950.92 |
ISLANDCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 22/12/21 |
2,950.64 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 26/11/21 |
2,950.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/03/22 |
2,944.66 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 27/08/21 |
2,944.44 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
2,944.44 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/03/22 |
2,944.44 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
2,944.44 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
2,944.44 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/05/21 |
2,944.44 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
2,935.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/12/21 |
2,933.95 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 22/12/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/12/21 |
2,905.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 24/12/21 |
2,900.10 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/06/21 |
2,900.00 |
WWW.ICO.ORG.UK |
Support Services |
Professional Subscriptions |
Information Management |
| 28/05/21 |
2,893.00 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |