| 31/12/21 |
12,791.76 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/12/21 |
12,782.16 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/21 |
12,776.81 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 15/12/21 |
12,747.84 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/12/21 |
12,740.00 |
ISLE OF WIGHT ASSOCIATION SPINA B |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/12/21 |
12,698.52 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
12,682.04 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Carisbrooke House |
| 01/12/21 |
12,678.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/02/22 |
12,665.47 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 31/03/22 |
12,643.24 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 12/01/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/12/21 |
12,629.64 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/21 |
12,625.22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/10/21 |
12,605.25 |
CIVICA UK LTD |
Corporate and Democratic Core |
Computer Software Licencing |
Committee and Scrutiny Team |
| 22/12/21 |
12,605.04 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/03/22 |
12,572.15 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 31/03/22 |
12,556.28 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 08/12/21 |
12,500.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
12,500.00 |
MORGAN SINDALL CONSTRUCTION |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 16/06/21 |
12,491.85 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 09/07/21 |
12,491.73 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 28/01/22 |
12,488.37 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 23/03/22 |
12,465.00 |
DAC BEACHCROFT LTD |
Support Services |
Legal Fees - Other Parties |
Miscellaneous Non-rechargeable |
| 10/12/21 |
12,456.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Older Persons |
| 11/02/22 |
12,433.53 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 06/08/21 |
12,410.52 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 08/12/21 |
12,388.76 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 09/03/22 |
12,383.36 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 17/12/21 |
12,357.18 |
ETHELBERT CHILDRENS SERVICES |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 10/11/21 |
12,323.31 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |