| 29/03/23 |
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) |
| 28/12/22 |
1,918.76 |
BLACKBERRY LANE PRE SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 14/12/22 |
1,915.00 |
CATER WIGHT |
Social Support - Support for Carer |
Catering Equipment |
Westminster House |
| 22/02/23 |
1,900.00 |
ISLE OF WIGHT RADIO LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 28/10/22 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Central Services to the Public |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 28/10/22 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Central Services to the Public |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 05/08/22 |
1,900.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Professional Services |
ICT Contracts |
| 02/12/22 |
1,900.00 |
MFI SWELAM LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 07/12/22 |
1,898.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/11/22 |
1,898.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 02/12/22 |
1,898.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 21/12/22 |
1,898.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
1,898.00 |
ACORN CARE SERVICE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 13/04/22 |
1,896.76 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 12/10/22 |
1,896.00 |
THE LAW SOCIETY |
Support Services |
Professional Services |
Legal Services Section |
| 28/12/22 |
1,895.40 |
CHERRY TREES I.W. LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/12/22 |
1,895.40 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/12/22 |
1,890.00 |
SNAP SURVEYS |
Safeguarding Children/Young Peoples Svs |
Computer Software Licencing |
ICS & Data |
| 07/12/22 |
1,890.00 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 18/05/22 |
1,889.63 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 11/05/22 |
1,888.25 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 29/03/23 |
1,885.80 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/02/23 |
1,880.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 08/02/23 |
1,880.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 26/10/22 |
1,879.18 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
1,879.18 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/09/22 |
1,878.75 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 07/12/22 |
1,877.50 |
WIGHT COMMUNITY ACCESS LTD |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 17/06/22 |
1,875.65 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |