| 31/12/21 |
5,437.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 02/02/22 |
5,435.59 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 15/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
5,431.68 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
5,428.80 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/12/22 |
5,428.49 |
TRAVELERS INSURANCE COMPANY LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 22/12/21 |
5,426.12 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/11/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 10/09/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 27/10/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/09/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 20/07/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/05/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/03/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/01/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 04/02/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/12/21 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/06/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 01/04/22 |
5,425.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/09/22 |
5,421.57 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 07/12/22 |
5,421.56 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
5,419.40 |
ISLAND HEALTHCARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 13/08/25 |
5,417.50 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/12/22 |
5,414.85 |
VENETIAN HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
5,410.44 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Website project |
| 17/05/23 |
5,400.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/05/23 |
5,400.08 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/05/23 |
5,400.08 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/05/23 |
5,400.08 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |