| 03/07/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 05/06/24 |
4,350.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 31/07/24 |
4,348.12 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/12/21 |
4,347.13 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 14/12/22 |
4,346.33 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 09/12/22 |
4,343.10 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 24/02/23 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 12/04/23 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/08/22 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
4,334.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
4,333.12 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 09/12/22 |
4,331.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/11/25 |
4,330.61 |
HOWDENS - I OF W D974 |
Corporate and Democratic Core |
Delegated Minor Maintenance |
Democratic Representation & Management |
| 21/12/22 |
4,325.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
4,322.00 |
DARES LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 25/01/23 |
4,320.12 |
B&M INVESTMENTS LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 11/03/22 |
4,320.00 |
EXEGESIS SDM LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 31/01/23 |
4,320.00 |
MARULA LODGE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
4,312.81 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 26/05/21 |
4,308.90 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
4,302.76 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 03/12/21 |
4,302.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/12/21 |
4,302.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/12/21 |
4,302.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 17/12/21 |
4,302.38 |
SOLENT YOUTH SERVICES |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 09/10/24 |
4,300.00 |
AFTA THOUGHT TRAINING CONSULTANTS |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/04/24 |
4,299.96 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 15/12/21 |
4,295.76 |
WIGHT HOME CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 03/05/23 |
4,285.92 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |