| 21/12/22 |
3,980.20 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/11/22 |
3,980.20 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 12/04/23 |
3,980.20 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/05/21 |
3,980.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 08/07/22 |
3,978.24 |
HC ONE LIMITED (CHANDLER'S FORD) |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
3,978.24 |
HC ONE LIMITED (CHANDLER'S FORD) |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/06/22 |
3,978.24 |
HC ONE LIMITED (CHANDLER'S FORD) |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/06/22 |
3,978.24 |
HC ONE LIMITED (CHANDLER'S FORD) |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/07/24 |
3,977.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 22/12/21 |
3,976.00 |
VECTA HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/01/26 |
3,969.00 |
ONCLUSIVE UK LIMITED |
Support Services |
Professional Subscriptions |
Media |
| 24/12/21 |
3,968.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Recreation and Sport |
Payment to Private Contractors |
IOW Festival Costs |
| 29/12/21 |
3,965.52 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 22/03/22 |
3,964.92 |
DX NETWORK SERVICES LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 21/12/22 |
3,963.12 |
THE ORCHARD HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/05/23 |
3,963.12 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
3,963.02 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
3,963.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Maintenance |
Council Tax |
| 05/01/24 |
3,962.40 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
24 Daish Way, Newport (WISE) |
| 21/12/22 |
3,960.60 |
ISLAND HEALTHCARE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 21/12/22 |
3,960.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/12/22 |
3,960.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
3,953.88 |
BUPA CARE HOME (BNH) LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/12/22 |
3,952.80 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
3,952.80 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/12/21 |
3,950.80 |
SENTINEL HEALTH CARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 02/12/22 |
3,950.00 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 13/03/24 |
3,946.80 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/01/26 |
3,942.89 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |