| 06/03/24 |
74,161.50 |
Adult Services |
Payments to IW NHS Trust |
Community Reablement |
| 25/10/23 |
74,161.50 |
Adult Services |
Payments to IW NHS Trust |
Community Reablement |
| 28/06/23 |
60,525.00 |
Adult Services |
Payments to IW NHS Trust |
BCF Falls Coordinator |
| 30/06/23 |
49,967.05 |
Adult Services |
Payments to IW NHS Trust |
S256 Workforce Resilience 2021/22 |
| 28/03/24 |
43,832.00 |
Adult Services |
Payments to IW NHS Trust |
HM Prison Care |
| 29/11/23 |
39,625.00 |
Community Services |
Payments to IW NHS Trust |
One Public Estate Phase 9 |
| 08/03/24 |
36,526.67 |
Adult Services |
Payments to IW NHS Trust |
HM Prison Care |
| 17/05/23 |
35,802.00 |
Adult Services |
Payments to IW NHS Trust |
Group Manager (Short-Term Services) |
| 13/03/24 |
31,813.50 |
Community Services |
Mortuary Contract |
Coroner |
| 27/03/24 |
31,625.00 |
Resources |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 24/11/23 |
30,000.00 |
Adult Services |
Payments to IW NHS Trust |
Cross Solent Travel (cancer patients) |
| 27/03/24 |
20,550.00 |
Resources |
Payments to IW NHS Trust |
Civic Centre,Sandown |
| 08/12/23 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 27/09/23 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 19/04/23 |
17,731.50 |
Neighbourhoods |
Mortuary Contract |
Coroner |
| 05/01/24 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 09/08/23 |
17,731.50 |
Neighbourhoods |
Mortuary Contract |
Coroner |
| 20/09/23 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 28/07/23 |
17,731.50 |
Neighbourhoods |
Mortuary Contract |
Coroner |
| 26/01/24 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 28/07/23 |
17,731.50 |
Neighbourhoods |
Mortuary Contract |
Coroner |
| 08/12/23 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 22/03/24 |
17,731.50 |
Community Services |
Mortuary Contract |
Coroner |
| 01/11/23 |
17,243.00 |
Adult Services |
Payments to IW NHS Trust |
Integrated Locality Services - South |
| 20/03/24 |
17,243.00 |
Adult Services |
Payments to IW NHS Trust |
Integrated Locality Services - South |
| 30/06/23 |
12,856.97 |
Adult Services |
Payments to IW NHS Trust |
AS Covid-19 Omicron |
| 21/04/23 |
6,836.22 |
Assistant Chief Executive |
Printing Costs |
Print Unit |
| 21/04/23 |
4,956.45 |
Assistant Chief Executive |
Printing Costs |
Print Unit |
| 30/06/23 |
3,354.38 |
Adult Services |
Payments to IW NHS Trust |
Elder Care Outreach |
| 25/10/23 |
2,993.29 |
Assistant Chief Executive |
Printing Costs |
Print Unit |