| 21/12/22 |
5,687.22 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/01/23 |
5,677.98 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/01/23 |
5,672.89 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
5,664.68 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 06/07/22 |
5,664.65 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 14/04/22 |
5,664.40 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 21/12/22 |
5,661.88 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 21/12/22 |
5,644.80 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 08/02/23 |
5,640.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 22/03/23 |
5,625.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 28/12/22 |
5,624.73 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 30/12/22 |
5,620.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 21/12/22 |
5,601.68 |
SEA GABLES RESIDENTIAL HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/10/22 |
5,599.41 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 21/12/22 |
5,587.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
5,585.78 |
SOMERSET CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/12/22 |
5,584.40 |
TWO SAINTS LIMITED |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 23/12/22 |
5,584.00 |
AMEY (IOW) SPV LIMITED |
Waste Collection |
Waste Contractors |
Waste Contract Income |
| 21/12/22 |
5,571.54 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/07/22 |
5,570.00 |
COWES YACHT HAVEN LTD |
Support Services |
Catering Purchases |
Specialist Cross-Council Training |
| 17/03/23 |
5,566.57 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/12/22 |
5,553.60 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
5,536.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
5,535.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
5,525.52 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
5,509.00 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 28/12/22 |
5,507.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/05/22 |
5,500.00 |
LEARNING POOL LTD |
Support Services |
Licences |
Specialist Cross-Council Training |