| 30/12/22 |
2,228.59 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/08/22 |
2,227.23 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/04/22 |
2,227.05 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 21/12/22 |
2,224.50 |
DIRECT HEALTHCARE SERVICES LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/10/22 |
2,220.84 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
2,220.54 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/12/22 |
2,219.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 23/12/22 |
2,215.92 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/02/23 |
2,215.56 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/06/22 |
2,211.94 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 09/09/22 |
2,210.80 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/09/22 |
2,210.80 |
M & S CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
2,205.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
2,205.00 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
2,200.00 |
RICS BUSINESS SERVICES LTD |
Support Services |
Publications |
Strategic Assets Team |
| 21/12/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/12/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 07/12/22 |
2,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 07/12/22 |
2,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 07/12/22 |
2,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 07/12/22 |
2,200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 21/12/22 |
2,200.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/02/23 |
2,199.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/03/23 |
2,197.06 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 07/12/22 |
2,196.76 |
MATRIX SCM LTD |
Central Codes (to be reallocated) |
Agency staff |
Public Health Practitioners |
| 29/03/23 |
2,193.74 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/09/22 |
2,190.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 25/01/23 |
2,187.61 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 21/12/22 |
2,186.52 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
2,180.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |