| 29/09/21 |
2,451.25 |
Q ASSOCIATES |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/12/21 |
2,451.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/10/23 |
2,450.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Central Services to the Public |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 28/10/22 |
2,449.48 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/02/22 |
2,447.92 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/12/21 |
2,447.38 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Pre-Paid Cards |
| 21/12/22 |
2,446.92 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 28/01/22 |
2,444.95 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 22/12/21 |
2,444.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 11/06/21 |
2,439.18 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/03/22 |
2,439.18 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/12/21 |
2,439.18 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 27/07/22 |
2,439.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 10/12/21 |
2,438.80 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/06/21 |
2,438.10 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 03/12/21 |
2,437.43 |
CORONA ENERGY |
Cemetery, Cremation & Mortuary Services |
Electricity |
Crematorium |
| 19/07/23 |
2,437.40 |
CIVICA UK LTD |
Central Services to the Public |
Consultants Fees |
Council Tax |
| 22/12/21 |
2,436.00 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 11/02/26 |
2,435.73 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 05/10/22 |
2,433.60 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/01/23 |
2,431.88 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/09/22 |
2,431.88 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/09/22 |
2,431.88 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/09/22 |
2,431.88 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/05/23 |
2,431.88 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/12/22 |
2,431.88 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/10/23 |
2,430.94 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 16/02/22 |
2,430.12 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
2,430.12 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
2,430.12 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |