| 23/12/22 |
588.38 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
588.38 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 09/12/22 |
588.00 |
LEARN SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 24/08/22 |
587.60 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/03/23 |
587.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 21/09/22 |
586.18 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 26/08/22 |
586.18 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 30/12/22 |
585.83 |
LUSHINGTON GARDEN BUILDINGS LTD |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Cemeteries Administration |
| 02/09/22 |
585.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 23/12/22 |
585.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Regulatory Services |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 23/12/22 |
583.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Recreation and Sport |
Clothing & Laundry |
Medina Leisure Centre |
| 28/12/22 |
583.80 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/12/22 |
583.38 |
SSE |
Support Services |
Gas |
Parklands |
| 20/04/22 |
582.48 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/09/22 |
582.47 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 18/05/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/02/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/06/22 |
582.40 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/08/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
582.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/01/23 |
582.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/12/22 |
580.05 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Supported Accommodation |
| 09/12/22 |
580.05 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Supported Accommodation |
| 26/08/22 |
580.00 |
WSM ASSOCIATES LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 12/12/22 |
580.00 |
SUMUP MORGAN HOTELS |
Social Care Activities |
Client Expenses |
Hospital Team |
| 30/11/22 |
580.00 |
MELBOURNE ARDENLEA HOTEL |
Social Care Activities |
Client Expenses |
Hospital Team |
| 08/08/22 |
579.54 |
LOGANAIR |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 08/08/22 |
579.54 |
LOGANAIR |
Support Services |
Public Transport Fares |
Chief Executive |