| 22/12/21 |
2,950.92 |
ISLANDCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/12/21 |
2,950.64 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
2,950.64 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 26/11/21 |
2,950.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/10/25 |
2,950.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 30/11/22 |
2,948.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
2,948.16 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 25/02/26 |
2,945.73 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 25/03/22 |
2,944.66 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 23/03/22 |
2,944.44 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
2,944.44 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/08/21 |
2,944.44 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
2,944.44 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
2,944.44 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/05/21 |
2,944.44 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/11/22 |
2,940.00 |
CADDIS BUILDING CONSULTANCY LTD |
Support Services |
Consultants Fees |
Jubilee Stores, Newport |
| 21/12/22 |
2,937.87 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
2,936.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/07/21 |
2,935.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/12/21 |
2,933.95 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 14/12/22 |
2,933.00 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/12/21 |
2,932.72 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/08/23 |
2,931.42 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/04/22 |
2,929.62 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 09/10/24 |
2,928.10 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 28/12/22 |
2,927.52 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 21/11/25 |
2,926.83 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |