| 02/12/22 |
669.15 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 07/10/22 |
668.11 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 11/05/22 |
666.66 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 13/12/22 |
665.00 |
IKEA LTD SHOP ONLINE |
Children Looked After |
Support Children |
Children placed with Family&Friends |
| 23/12/22 |
664.00 |
MOUNTJOY LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Crematorium |
| 21/12/22 |
663.39 |
ISLANDCARE LTD |
Physical Support - adults (18-64) |
Crisis Support for Carers |
Physical Support Residential 18-64 |
| 21/12/22 |
663.39 |
ISLANDCARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 28/12/22 |
663.24 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/01/23 |
663.24 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/05/22 |
662.85 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 08/06/22 |
662.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/04/22 |
661.68 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 21/12/22 |
661.50 |
JHN HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 23/11/22 |
661.05 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 29/06/22 |
661.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Central Services to the Public |
Recruitment Advertising |
Electoral Registration Office |
| 21/12/22 |
660.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
660.01 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 15/03/23 |
660.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Subscriptions |
Council Tax |
| 02/12/22 |
659.60 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 08/03/23 |
659.60 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 21/12/22 |
659.34 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 16/12/22 |
659.09 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/12/22 |
658.79 |
SUREFIRE SYSTEMS LTD |
Support Services |
Consultants Fees |
ICT Operations Manager |
| 21/12/22 |
658.35 |
TALARIS |
Parking Services |
Payment to Private Contractors |
Car Park cash collection |
| 30/12/22 |
656.19 |
SSE |
Support Services |
Gas |
Mariners Way, Cowes |
| 11/05/22 |
655.90 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
655.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/06/22 |
655.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/08/22 |
655.20 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/06/22 |
654.20 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |