| 02/07/21 |
3,124.44 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/04/22 |
3,124.44 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/07/21 |
3,124.44 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/07/21 |
3,124.44 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
3,124.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/11/25 |
3,120.82 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Non-Isle of Wight Council Elections |
| 07/12/22 |
3,120.00 |
REDACTED PERSONAL DATA |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 20/07/22 |
3,118.88 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/04/21 |
3,115.00 |
JMC AG LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |
| 05/05/21 |
3,108.02 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/21 |
3,108.02 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/06/22 |
3,108.00 |
SOFTCAT PLC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/12/22 |
3,108.00 |
ST VINCENTS RESIDENTIAL CARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/12/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/12/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/12/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/09/23 |
3,106.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
3,104.64 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
3,104.64 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 07/02/25 |
3,104.28 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 28/03/24 |
3,103.56 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 12/05/21 |
3,100.43 |
ISLE OF WIGHT NHS TRUST |
Central Services to the Public |
Professional Services |
Reopening High Streets Safely |
| 11/06/25 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Professional Subscriptions |
Human Resources |
| 17/12/21 |
3,100.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/11/24 |
3,100.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/11/21 |
3,100.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 26/06/24 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Professional Subscriptions |
Human Resources |
| 25/02/22 |
3,100.00 |
CIPFA BUSINESS LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 08/03/24 |
3,100.00 |
SILKTIDE LTD |
Support Services |
Computer Software Licencing |
Website project |
| 01/06/22 |
3,099.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |