| 23/12/22 |
742.47 |
PEACOCK HOMES IW LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/12/22 |
742.24 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 30/12/22 |
742.00 |
HM COURTS & TRIBUNALS SERVICE |
Central Codes (to be reallocated) |
Legal Fees - Other Parties |
ASC Legal Fees |
| 23/12/22 |
739.92 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
739.92 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
739.92 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/12/22 |
739.76 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/08/22 |
738.64 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/04/22 |
738.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/12/22 |
737.51 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 24/02/23 |
733.13 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 07/12/22 |
733.10 |
WESTRIDGE LTD |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
| 11/05/22 |
732.38 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 01/06/22 |
730.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 30/12/22 |
728.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 22/06/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/06/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
728.00 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/11/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/07/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/11/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/05/22 |
727.72 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/04/22 |
726.24 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 30/12/22 |
725.33 |
SSE |
Other Education and Community Budget |
Gas |
Ex Studio School Grange Rd East Cowes |
| 14/12/22 |
725.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/12/22 |
725.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/03/23 |
724.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |