| 07/09/22 |
5,500.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
5,499.76 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
5,498.36 |
REDACTED PERSONAL DATA |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 17/06/22 |
5,480.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 24/08/22 |
5,465.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 29/07/22 |
5,460.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 07/12/22 |
5,428.80 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/12/22 |
5,428.49 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 20/07/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/06/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 01/04/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/05/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/09/22 |
5,421.57 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 07/12/22 |
5,421.56 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
5,419.40 |
ISLAND HEALTHCARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 30/12/22 |
5,414.85 |
VENETIAN HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
5,400.08 |
CHESWARDINE HALL |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 06/01/23 |
5,400.00 |
LAVAT CONSULTING LTD |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 03/08/22 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 30/12/22 |
5,396.57 |
MEDINA HOUSE SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 21/12/22 |
5,396.16 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
5,375.16 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 07/12/22 |
5,375.00 |
EARL MOUNTBATTEN HOSPICE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 21/12/22 |
5,374.04 |
LIVABILITY |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/12/22 |
5,358.00 |
JOERNS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 12/10/22 |
5,344.32 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
5,332.04 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 03/08/22 |
5,331.25 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 27/04/22 |
5,322.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Barrack Block, Sandown |
| 21/12/22 |
5,319.44 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |