| 22/12/21 |
2,835.00 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 22/12/21 |
2,835.00 |
LONDON RESIDENTIAL HEALTHCARE |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/12/21 |
2,835.00 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/11/21 |
2,833.92 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/12/21 |
2,833.92 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/21 |
2,833.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 22/12/21 |
2,833.32 |
PARK HEALTHCARE LIMITED |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 03/12/21 |
2,831.76 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/03/22 |
2,827.45 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 08/10/21 |
2,824.99 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 17/12/21 |
2,818.17 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Cemetery, Cremation & Mortuary Services |
Grounds Maintenance |
Cemeteries Administration |
| 29/12/21 |
2,814.35 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 05/05/21 |
2,809.87 |
SOUTHERN HOUSING GROUP - DAY CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/11/21 |
2,808.44 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/03/22 |
2,804.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 11/06/21 |
2,800.54 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/12/21 |
2,800.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Rent of Buildings and Rooms |
B&B Properties |
| 11/02/22 |
2,800.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/06/21 |
2,800.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 17/12/21 |
2,800.00 |
A TO THERE SOLUTIONS LTD |
Recreation and Sport |
Payment to Private Contractors |
E Cycle Extension |
| 18/03/22 |
2,799.53 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 01/12/21 |
2,798.04 |
GLENHOLME HEALTHCARE (NGC)LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/08/21 |
2,795.00 |
MJ AWARDS |
Support Services |
Conference Expenses |
Chief Executive |
| 11/08/21 |
2,790.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/05/21 |
2,780.86 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
2,780.86 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
2,780.86 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
2,777.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 04/08/21 |
2,777.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/07/21 |
2,777.28 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |