| 18/06/21 |
9,586.86 |
BRAMBLE HUB LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
9,585.24 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
9,571.80 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/12/21 |
9,570.00 |
ISLE OF WIGHT COLLEGE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/11/22 |
9,570.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 03/12/21 |
9,564.09 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/04/21 |
9,553.83 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 14/04/21 |
9,553.82 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 14/04/21 |
9,553.82 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 15/02/23 |
9,550.70 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 31/12/25 |
9,535.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 16/02/24 |
9,523.23 |
ORANGE PERSONAL COMMUNICATION |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 02/02/22 |
9,516.30 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 21/12/22 |
9,509.92 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/10/24 |
9,500.50 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 17/04/24 |
9,499.78 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 01/12/21 |
9,485.70 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
9,466.80 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/01/23 |
9,455.72 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 16/12/22 |
9,450.00 |
SOLUTIONS 4 HEALTH |
Smoking & Tobacco |
Payment to Private Contractors |
Stop Smoking Services & Interventions NP |
| 11/10/23 |
9,450.00 |
WIGHT CONTRACTORS LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 21/12/22 |
9,445.80 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 22/12/21 |
9,445.80 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
9,428.16 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 09/04/21 |
9,402.83 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Professional Services |
ICT Contracts |
| 10/08/22 |
9,375.82 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 02/03/22 |
9,373.33 |
CENTRE FOR LOCAL ECONOMIC STRATEGIES LTD |
Corporate and Democratic Core |
Consultants Fees |
Assistant Chief Executive |
| 28/12/22 |
9,370.50 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 03/05/23 |
9,369.00 |
CORNERSTONE HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/06/25 |
9,361.78 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Cloud Costs |