| 23/12/22 |
637.87 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
637.87 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/12/22 |
637.84 |
AMZNMKTPLACE AMAZON.CO |
Capital |
Operational Equipment |
Community Safety Capital |
| 11/05/22 |
634.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/06/22 |
634.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
633.90 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 28/12/22 |
633.12 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/05/22 |
632.38 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
631.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 28/12/22 |
630.97 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 06/07/22 |
629.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/04/22 |
628.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 01/04/22 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 11/01/23 |
627.74 |
SSE |
Support Services |
Gas |
Mariners Way, Cowes |
| 23/12/22 |
627.69 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
625.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 23/12/22 |
625.00 |
ADDLEISURE |
Service Management and Support Services |
Payment to Private Contractors |
Leisure Management & Admin |
| 14/12/22 |
625.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 02/12/22 |
624.58 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 20/07/22 |
624.28 |
N-VIRO |
Support Services |
Cleaning Contracts |
Jubilee Stores, Newport |
| 11/05/22 |
624.28 |
N-VIRO |
Support Services |
Cleaning Contracts |
Jubilee Stores, Newport |
| 01/04/22 |
624.28 |
N-VIRO |
Support Services |
Cleaning Contracts |
Jubilee Stores, Newport |
| 08/06/22 |
624.28 |
N-VIRO |
Support Services |
Cleaning Contracts |
Jubilee Stores, Newport |
| 04/05/22 |
624.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/04/22 |
620.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Advertising & Publicity |
Welcome Back Fund |
| 16/12/22 |
620.00 |
CROWN ESTATE COMMISSIONERS |
Airports, Harbours & Toll Facilities |
Rent of Buildings and Rooms |
Ferry Management |
| 16/11/22 |
617.62 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |