| 27/03/24 |
6,550.20 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/01/23 |
6,539.54 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 17/12/21 |
6,538.24 |
WIGHT DASH |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
6,538.24 |
WIGHT DASH |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/11/25 |
6,534.05 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 25/02/22 |
6,533.07 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 03/12/21 |
6,531.40 |
REDACTED PERSONAL DATA |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/10/25 |
6,520.08 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 03/12/21 |
6,517.50 |
MOUNTJOY LTD |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/12/21 |
6,510.00 |
BLUE SKY FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/21 |
6,503.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/01/24 |
6,503.25 |
CYBSAFE LTD |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 30/11/22 |
6,503.25 |
CYBSAFE LTD |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 22/12/21 |
6,500.00 |
THE 36 GROUP LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/11/23 |
6,500.00 |
HEMMING GROUP LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 26/01/24 |
6,500.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Support Services |
Professional Services |
Chief Executive |
| 05/09/25 |
6,500.00 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/22 |
6,500.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Support for Energy bills |
| 16/06/23 |
6,492.20 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 17/05/23 |
6,486.42 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 30/07/25 |
6,482.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 27/02/26 |
6,480.00 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Software & Consumables |
ICT Cloud Costs |
| 29/10/25 |
6,477.45 |
CINOS LIMITED |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 01/12/21 |
6,474.72 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
6,469.80 |
BETTER AT HOME IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
6,456.12 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 13/07/22 |
6,451.96 |
K COGHLAN PLANT & TRANSPORT LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 31/12/21 |
6,450.00 |
PAN TOGETHER |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/11/22 |
6,450.00 |
HEMMING GROUP LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 13/08/21 |
6,448.62 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |