| 09/12/22 |
10,066.93 |
TWO SAINTS LIMITED |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
10,044.16 |
CHOICE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
10,038.00 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/12/22 |
9,979.20 |
ALPHA QUALITY CARE |
Central Codes (to be reallocated) |
Charges from Independent Providers |
S31 Discharge Fund |
| 22/03/23 |
9,954.11 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 25/01/23 |
9,940.12 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 21/12/22 |
9,922.08 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/01/23 |
9,914.15 |
SSE |
Support Services |
Electricity |
Westridge, Ryde |
| 28/12/22 |
9,882.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 29/06/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/05/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/12/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 24/03/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 05/10/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 17/08/22 |
9,862.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 02/12/22 |
9,850.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/12/22 |
9,845.00 |
BERTRAM LODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/12/22 |
9,826.88 |
HEATHCOTE'S M LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
9,808.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 19/08/22 |
9,803.40 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
9,772.56 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/02/23 |
9,753.35 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
Applications Development |
| 27/05/22 |
9,750.00 |
HSO ENTERPISE SOLUTIONS LTD |
Support Services |
Consultants Fees |
Organisational Intel |
| 21/12/22 |
9,714.04 |
THE DRIVE CARE HOMES LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/12/22 |
9,700.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/01/23 |
9,698.66 |
MARULA LODGE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
9,646.56 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/12/22 |
9,597.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 13/04/22 |
9,588.00 |
GRANICUS LLC |
Support Services |
Professional Services |
Media |
| 21/12/22 |
9,585.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |