| 22/12/21 |
12,906.60 |
SPECTRUM |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/07/23 |
12,898.30 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
12,872.16 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
12,872.16 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 30/06/23 |
12,856.97 |
ISLE OF WIGHT NHS TRUST |
AS Covid-19 |
Payments to IW NHS Trust |
AS Covid-19 Omicron |
| 28/12/22 |
12,846.60 |
LITTLE ACRES CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/21 |
12,791.76 |
THE FORTUNE CENTRE OF RIDING THERAPY |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 29/12/21 |
12,782.16 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/05/21 |
12,776.81 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 15/12/21 |
12,747.84 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/12/21 |
12,740.00 |
ISLE OF WIGHT ASSOCIATION SPINA B |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/12/22 |
12,720.00 |
TROJAN CONSULTANTS LIMITED |
Commissioning & Service Delivery |
Computer Software & Consumables |
Deputyship Office |
| 12/07/23 |
12,717.90 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 08/12/21 |
12,698.52 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
12,691.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/12/22 |
12,682.04 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Carisbrooke House |
| 29/12/21 |
12,682.04 |
TRACSCARE WELLCARE LIFESTYLES |
Learning Disab Supp (to be reallocated) |
Charges from Independent Providers |
Carisbrooke House |
| 01/12/21 |
12,678.84 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
12,673.08 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/02/22 |
12,665.47 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 23/08/23 |
12,663.11 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 31/03/22 |
12,643.24 |
CORONA ENERGY |
Support Services |
Electricity |
County Hall,Newport |
| 16/12/22 |
12,639.36 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 30/11/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 12/01/22 |
12,632.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/12/21 |
12,629.64 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/21 |
12,625.22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Public Transport |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/10/21 |
12,605.25 |
CIVICA UK LTD |
Corporate and Democratic Core |
Computer Software Licencing |
Committee and Scrutiny Team |
| 22/12/21 |
12,605.04 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/10/25 |
12,600.00 |
GOSS INTERACTIVE LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |