| 28/10/22 |
773.78 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
773.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/09/22 |
773.78 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/09/22 |
773.78 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/09/22 |
773.78 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
773.78 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
773.78 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
773.78 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 25/05/22 |
773.78 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/02/23 |
772.65 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 25/05/22 |
769.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/12/22 |
769.60 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
767.40 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/12/22 |
766.09 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 06/05/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/08/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/11/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 23/12/22 |
765.48 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
765.48 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
765.48 |
HUNNYHILL PROPERTIES LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 30/11/22 |
763.51 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 10/08/22 |
761.76 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 18/01/23 |
761.68 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 16/12/22 |
760.30 |
COMPLETE POOL CONTROLS LTD |
Recreation and Sport |
Maintenance of Operational Equipment |
The Heights |
| 07/12/22 |
758.69 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Cowes Library |
| 30/11/22 |
758.33 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/06/22 |
758.29 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
758.16 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/11/22 |
757.99 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 23/11/22 |
757.80 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |