| 19/05/21 |
1,157.20 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/04/22 |
1,157.20 |
MAKE ALL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/08/23 |
1,157.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/04/24 |
1,157.10 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/12/22 |
1,156.74 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/11/21 |
1,156.45 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Civic Centre,Sandown |
| 23/02/24 |
1,155.61 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 21/06/23 |
1,155.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 25/08/21 |
1,155.00 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
1,154.51 |
CORONA ENERGY |
Children Looked After |
Electricity |
Beaulieu House |
| 27/04/22 |
1,153.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 10/12/21 |
1,152.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/12/21 |
1,152.45 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 24/12/21 |
1,152.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 25/05/22 |
1,151.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 21/12/22 |
1,151.08 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 23/02/22 |
1,151.04 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 03/12/21 |
1,151.02 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 01/12/21 |
1,151.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Riboleau House |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |