| 10/04/24 |
1,455.60 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 05/02/22 |
1,454.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 04/02/22 |
1,454.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 02/10/24 |
1,453.98 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 21/12/22 |
1,453.21 |
N-VIRO |
Culture and Heritage |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 07/12/22 |
1,452.88 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/12/21 |
1,452.36 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 05/08/22 |
1,451.39 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 28/12/22 |
1,450.98 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/12/23 |
1,450.05 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/12/21 |
1,450.05 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/11/21 |
1,450.02 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 16/09/22 |
1,450.00 |
REDACTED PERSONAL DATA |
Support Services |
Relocation expenses |
Legal Services Section |
| 24/12/21 |
1,450.00 |
KATE CAIRNS ASSOCIATES LTD |
Management & Support Services |
Training |
Pupil Premium Managed Centrally |
| 28/07/23 |
1,450.00 |
EMSCAR LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 22/09/23 |
1,450.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/02/25 |
1,450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Parklands |
| 05/05/23 |
1,450.00 |
UNIFIED SOFTWARE LIMITED |
Support Services |
Computer Software Licencing |
Applications Development |
| 30/11/22 |
1,450.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 25/02/22 |
1,450.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
1,450.00 |
WOOTTON ISLAND LETTINGS LTD |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/12/22 |
1,450.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/04/22 |
1,449.79 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 30/06/24 |
1,449.00 |
REDACTED PERSONAL DATA |
Support Services |
Sundry Office Expenses |
Procurement and Contract Management |
| 16/03/22 |
1,448.96 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 17/03/23 |
1,448.63 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 01/03/23 |
1,448.15 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,448.06 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |