| 27/08/25 |
2,113.44 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 30/07/25 |
2,113.44 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 14/04/21 |
2,112.00 |
MARINE AND RISK CONSULTANTS LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/01/25 |
2,112.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 18/05/22 |
2,111.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/09/24 |
2,111.01 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 11/04/25 |
2,110.56 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/10/22 |
2,110.40 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/08/22 |
2,110.08 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
2,110.08 |
PACIFIC CARE SERVICES LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
2,108.00 |
WROXALL PRIMARY SCHOOL |
Capital |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 30/12/22 |
2,106.01 |
SSE |
Support Services |
Gas |
County Hall,Newport |
| 16/10/24 |
2,106.00 |
GELDARDS LLP |
Support Services |
Professional Services |
Litigation Costs |
| 06/03/24 |
2,102.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/03/24 |
2,102.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 30/12/22 |
2,102.73 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/11/25 |
2,101.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 25/10/24 |
2,101.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 03/05/23 |
2,100.26 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 12/10/22 |
2,100.26 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/03/24 |
2,100.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 29/11/23 |
2,100.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/21 |
2,100.00 |
INDEPENDENT PROVIDER OF SPECIAL |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/12/22 |
2,100.00 |
REDACTED PERSONAL DATA |
Environmental Initiatives |
Consultants Fees |
Creative Biosphere |
| 28/12/22 |
2,099.34 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/04/24 |
2,098.90 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 22/12/21 |
2,097.33 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 16/06/21 |
2,097.16 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/06/24 |
2,096.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 30/12/22 |
2,095.86 |
MAKE ALL LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |