| 14/12/22 |
2,154.22 |
WEALDON REHAB LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/12/22 |
2,152.08 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
2,151.52 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
2,148.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 02/12/22 |
2,147.41 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - South |
| 21/12/22 |
2,146.48 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/04/22 |
2,145.00 |
BSI ASSURANCE |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/08/22 |
2,142.90 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 25/11/22 |
2,136.31 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 22/03/23 |
2,134.33 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Parklands |
| 20/04/22 |
2,133.87 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 13/07/22 |
2,132.50 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 02/12/22 |
2,129.16 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/12/22 |
2,129.12 |
VECTA HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
2,128.00 |
SOMERSET CARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 21/12/22 |
2,127.28 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Planned Maintenance |
Crematorium |
| 22/03/23 |
2,122.38 |
SCOTTISH & SOUTHERN ENERGY |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 30/12/22 |
2,119.41 |
BUSINESS STREAM LTD |
Central Codes (to be reallocated) |
Water and Sewerage |
Gouldings Resource Centre |
| 18/05/22 |
2,111.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
2,110.40 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
2,110.08 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/08/22 |
2,110.08 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
2,108.00 |
WROXALL PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 30/12/22 |
2,106.01 |
SSE |
Support Services |
Gas |
County Hall,Newport |
| 30/12/22 |
2,102.73 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/10/22 |
2,100.26 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
2,100.00 |
REDACTED PERSONAL DATA |
Environmental Initiatives |
Consultants Fees |
Creative Biosphere |
| 28/12/22 |
2,099.34 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/12/22 |
2,095.86 |
MAKE ALL LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/01/23 |
2,095.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |