| 16/11/22 |
9,570.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/02/23 |
9,550.70 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
9,509.92 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
9,466.80 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/01/23 |
9,455.72 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 16/12/22 |
9,450.00 |
SOLUTIONS 4 HEALTH |
Smoking & Tobacco |
Payment to Private Contractors |
Stop Smoking Services & Interventions NP |
| 21/12/22 |
9,445.80 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
9,428.16 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 10/08/22 |
9,375.82 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 28/12/22 |
9,370.50 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 21/12/22 |
9,347.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/12/22 |
9,341.79 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Family Support Services |
Payments to Hants & IW Integrated Care … |
Personal Budgets (Children & Families) |
| 11/11/22 |
9,328.88 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 13/01/23 |
9,326.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 14/12/22 |
9,323.75 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 21/12/22 |
9,319.24 |
AITCH CARE HOMES (LONDON) LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/11/22 |
9,315.71 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 14/12/22 |
9,277.10 |
INSIGHT DIRECT (UK) LTD |
Library Service |
Operational Equipment |
Public Libraries Central |
| 02/12/22 |
9,215.85 |
MATRIX SCM LTD |
Commissioning & Service Delivery |
Agency staff |
Director of Adult Social Services |
| 08/06/22 |
9,210.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 06/04/22 |
9,210.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 21/12/22 |
9,150.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Environmental Initiatives |
Grants to External Bodies |
Creative Biosphere |
| 21/12/22 |
9,112.60 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/01/23 |
9,103.88 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 21/12/22 |
9,089.64 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/01/23 |
9,052.35 |
MARULA LODGE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/01/23 |
9,045.17 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 18/05/22 |
9,035.78 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
9,005.95 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 15/06/22 |
9,005.10 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |