| 30/12/22 |
757.60 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
The Heights |
| 02/12/22 |
757.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/11/22 |
757.10 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 22/03/23 |
757.00 |
HOLBROOKS PRINTERS LIMITED |
Support Services |
Printing Costs |
Corporate Campaigns |
| 21/12/22 |
756.96 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/12/22 |
756.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/12/22 |
750.40 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
750.40 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
750.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Regular Respite Care |
FNC IWC funded clients |
| 21/12/22 |
750.40 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/12/22 |
750.40 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/12/22 |
750.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
750.40 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/12/22 |
750.40 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
750.40 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Regular Respite Care |
FNC IWC funded clients |
| 21/12/22 |
750.40 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
750.40 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/11/22 |
750.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Support Services |
Fixed Telephones |
CH Accommodation Rationalisation |
| 05/10/22 |
750.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/05/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/12/22 |
750.00 |
LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/10/22 |
750.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
ICT Infrastructure |
| 14/10/22 |
750.00 |
2 KINGS BENCH WALK BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/10/22 |
750.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/10/22 |
750.00 |
ADGIFTDISCOUNTS LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 14/12/22 |
750.00 |
SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/09/22 |
750.00 |
CORONERS SOCIETY OF ENGLAND AND WAL |
Central Services to the Public |
Professional Subscriptions |
Coroner |