| 13/04/22 |
1,441.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/07/22 |
1,440.00 |
G4S CASH SOLUTIONS (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 08/04/22 |
1,440.00 |
TREECALL CONSULTING LIMITED |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 29/03/23 |
1,440.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 26/05/22 |
1,438.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 24/08/22 |
1,437.02 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,436.14 |
CARISBROOKE CE PRIMARY SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 19/10/22 |
1,432.59 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 10/08/22 |
1,431.70 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/23 |
1,429.13 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 21/10/22 |
1,425.00 |
COMBINED LEISURE SOLUTIONS LLP |
Support Services |
Training |
Specialist Cross-Council Training |
| 01/02/23 |
1,420.41 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 13/07/22 |
1,419.75 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 21/12/22 |
1,416.52 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
1,415.48 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 28/12/22 |
1,414.35 |
CORNELIA MANOR |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/12/22 |
1,413.13 |
SSE |
Social Support - Support for Carer |
Gas |
Westminster House |
| 21/12/22 |
1,408.88 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
1,408.17 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 07/12/22 |
1,408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 09/12/22 |
1,402.50 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/03/23 |
1,400.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 21/12/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/05/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 29/03/23 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 10/10/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 12/12/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 06/05/22 |
1,400.00 |
THE INTERACTIVE HEALTH & SAFETY |
Support Services |
Licences |
Specialist Cross-Council Training |
| 31/03/23 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 16/12/22 |
1,400.00 |
CHERRYLEE B&B |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |