| 16/08/23 |
6,084.02 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/08/21 |
6,080.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/10/24 |
6,070.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 22/12/21 |
6,063.96 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
6,055.84 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/12/21 |
6,052.78 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
6,052.46 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/11/25 |
6,050.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 01/12/21 |
6,048.00 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/09/23 |
6,044.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 23/08/24 |
6,044.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 25/01/23 |
6,021.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/05/23 |
6,007.40 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/09/22 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 12/08/22 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/11/22 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 21/12/22 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 15/02/23 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 07/10/22 |
6,004.08 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/01/23 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 31/03/23 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 17/03/23 |
6,004.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 24/06/22 |
6,003.87 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 02/07/25 |
6,002.92 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 17/12/21 |
6,001.15 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 07/05/25 |
6,000.12 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 17/05/23 |
6,000.12 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/12/21 |
6,000.12 |
MML FINANCE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/07/25 |
6,000.12 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 14/04/22 |
6,000.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |