| 14/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 21/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/12/22 |
2,545.24 |
AKW MEDI-CARE LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 17/05/24 |
2,544.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 14/07/23 |
2,542.59 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 30/12/22 |
2,542.45 |
SSE |
Children Looked After |
Electricity |
Beaulieu House |
| 14/09/22 |
2,542.42 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
2,542.42 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
2,542.42 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/08/22 |
2,542.42 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
2,542.42 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/05/24 |
2,540.38 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 30/12/22 |
2,540.34 |
AUTUMN HOUSE CARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 13/09/23 |
2,537.34 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 29/12/21 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
2,535.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
2,535.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/12/22 |
2,533.66 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/09/21 |
2,532.60 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/12/22 |
2,532.48 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/07/22 |
2,531.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 23/08/23 |
2,531.00 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 23/05/25 |
2,530.56 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Westridge, Ryde |
| 24/01/24 |
2,530.38 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 21/12/22 |
2,529.52 |
OAKRAY CARE LTD - FAIRHAVEN |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
2,529.52 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |