| 08/12/21 |
9,990.00 |
SANDHAM OFFICE SERVICES LTD |
Capital |
ICT Hardware & Software - Capital |
Server Farm |
| 16/12/22 |
9,979.20 |
ALPHA QUALITY CARE |
Central Codes (to be reallocated) |
Charges from Independent Providers |
S31 Discharge Fund |
| 22/03/23 |
9,954.11 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 25/01/23 |
9,940.12 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 10/11/21 |
9,926.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
9,922.08 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/12/21 |
9,922.08 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 04/01/23 |
9,914.15 |
SSE |
Support Services |
Electricity |
Westridge, Ryde |
| 26/03/25 |
9,900.00 |
STONEHAM CONSTRUCTION LTD |
Support Services |
Minor Works |
Northwood Cemetery wall-damage |
| 15/12/21 |
9,900.00 |
SPORTFIT SHORTBREAK CARE LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 28/06/23 |
9,892.12 |
CORNERSTONE HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/12/21 |
9,889.20 |
WIGHT HOME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
9,882.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 18/05/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 24/03/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 05/10/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 06/09/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/01/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/03/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/07/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/06/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/05/23 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Professional Services |
Applications Development |
| 28/12/22 |
9,865.00 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/08/22 |
9,862.50 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 02/12/22 |
9,850.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/12/22 |
9,845.00 |
BERTRAM LODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/07/23 |
9,841.62 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 16/04/25 |
9,826.88 |
SILKTIDE LTD |
Support Services |
Computer Software Licencing |
Website project |
| 21/12/22 |
9,826.88 |
HEATHCOTE'S M LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/11/23 |
9,811.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |