| 09/04/25 |
2,328.04 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 29/11/24 |
2,327.97 |
CLARKES MECHANICAL LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 01/06/22 |
2,325.69 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 25/06/21 |
2,325.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 03/05/24 |
2,323.80 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 10/01/25 |
2,322.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 31/03/25 |
2,321.84 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Westridge, Ryde |
| 26/10/22 |
2,321.34 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/06/22 |
2,320.34 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 17/09/21 |
2,314.40 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/02/22 |
2,314.40 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/21 |
2,314.40 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
2,314.40 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
2,314.40 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/03/25 |
2,313.87 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 02/04/25 |
2,313.87 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/06/25 |
2,313.87 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/08/22 |
2,312.50 |
OYSTER PARTNERSHIP |
Support Services |
Agency staff |
Legal Services Section |
| 21/12/22 |
2,310.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 21/12/22 |
2,308.80 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 14/01/22 |
2,307.24 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/11/23 |
2,305.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/05/25 |
2,303.51 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 22/12/21 |
2,303.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/21 |
2,300.00 |
ROUTEFIFTY 7 |
Recreation and Sport |
Grants to External Bodies |
E Cycle Extension |
| 09/02/22 |
2,299.55 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/02/24 |
2,299.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 27/03/24 |
2,299.27 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 26/06/24 |
2,298.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 04/09/24 |
2,298.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |