| 23/12/22 |
821.47 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
821.47 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/06/22 |
819.81 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 27/07/22 |
819.17 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 29/03/23 |
818.92 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/12/22 |
818.52 |
FOSTERING NETWORK |
Children Looked After |
Professional Subscriptions |
In-house Fostering |
| 23/12/22 |
816.49 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
816.49 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/12/22 |
816.00 |
CARE QUALITY COMMISSION |
Learning Disab Supp (to be reallocated) |
Professional Subscriptions |
Saxonbury |
| 21/12/22 |
816.00 |
CARE QUALITY COMMISSION |
Social Support - Support for Carer |
Professional Subscriptions |
Westminster House |
| 08/02/23 |
815.10 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 14/04/22 |
812.75 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 07/12/22 |
812.46 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/12/22 |
811.20 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/07/22 |
810.89 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 08/02/23 |
808.86 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 12/10/22 |
807.03 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
806.00 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/04/22 |
805.33 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 28/12/22 |
805.00 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/08/22 |
804.89 |
DMR ENGINEERING (IW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/07/22 |
802.22 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
800.80 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
800.80 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
800.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 14/12/22 |
800.00 |
DNA LEGAL LTD |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 16/12/22 |
800.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/02/23 |
800.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 20/05/22 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |