| 18/12/24 |
2,233.30 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/09/21 |
2,233.03 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 22/12/21 |
2,231.00 |
A GUSTAR T/A IVY TREE CARE |
Capital |
Payment to Private Contractors |
Carriageway works |
| 29/12/21 |
2,230.17 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Support for Inclusion - Service Recharge |
| 14/01/26 |
2,228.59 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 30/12/22 |
2,228.59 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/07/25 |
2,228.33 |
EPTURA INTERNATIONAL LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 03/12/21 |
2,227.50 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/08/22 |
2,227.23 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/04/22 |
2,227.05 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 23/06/21 |
2,225.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
2,224.50 |
DIRECT HEALTHCARE SERVICES LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 09/10/24 |
2,221.87 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 19/10/22 |
2,220.84 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
2,220.54 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/09/21 |
2,220.00 |
BRIGHSTONE LANDSCAPING LTD |
Central Services to the Public |
Payment to Private Contractors |
Welcome Back Fund |
| 03/11/21 |
2,220.00 |
BRIGHSTONE LANDSCAPING LTD |
Central Services to the Public |
Payment to Private Contractors |
Welcome Back Fund |
| 20/10/21 |
2,220.00 |
BRIGHSTONE LANDSCAPING LTD |
Central Services to the Public |
Payment to Private Contractors |
Welcome Back Fund |
| 26/01/24 |
2,219.86 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 19/11/21 |
2,219.75 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 16/12/22 |
2,219.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 23/12/22 |
2,215.92 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/02/23 |
2,215.56 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/08/24 |
2,213.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/06/22 |
2,211.94 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 09/09/22 |
2,210.80 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/09/22 |
2,210.80 |
M & S CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 27/10/23 |
2,209.52 |
A GUSTAR T/A IVY TREE CARE |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 12/05/21 |
2,208.90 |
NEOPOST LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 17/04/25 |
2,207.64 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |