| 20/05/22 |
1,962.96 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
1,962.96 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/10/22 |
1,960.14 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 09/12/22 |
1,960.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/12/22 |
1,959.93 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 13/07/22 |
1,957.28 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Jubilee Stores, Newport |
| 02/12/22 |
1,952.12 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 14/12/22 |
1,951.10 |
JHN HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 07/12/22 |
1,951.10 |
JHN HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 14/12/22 |
1,950.80 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 28/12/22 |
1,950.00 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/01/23 |
1,950.00 |
HMCS |
Central Services to the Public |
Rent of Buildings and Rooms |
Coroner |
| 09/12/22 |
1,950.00 |
REDACTED PERSONAL DATA |
Environmental Initiatives |
Grants to individuals |
Creative Biosphere |
| 23/12/22 |
1,949.25 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 29/03/23 |
1,945.00 |
ISLE OF WIGHT RADIO LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 02/11/22 |
1,944.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/11/22 |
1,942.93 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/12/22 |
1,940.85 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,939.51 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 29/03/23 |
1,939.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/12/22 |
1,938.15 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
1,934.64 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/12/22 |
1,934.08 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 29/03/23 |
1,928.64 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/02/23 |
1,928.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 08/02/23 |
1,922.12 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/07/22 |
1,920.00 |
MAKE ALL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/02/23 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 23/11/22 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 19/08/22 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |