| 05/11/21 |
PREPAID FINANCIAL SERVICES LTD |
369.07 |
Deputyship Office |
Payment to Private Contractors |
| 15/09/21 |
NONSTOP RECRUITMENT LTD |
369.07 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 22/03/23 |
APG SPORTS GROUP LTD |
369.04 |
Medina Leisure Centre |
Stock Purchases |
| 15/03/23 |
FRIENDS OF NORTHWOOD CEMETERY |
369.00 |
Cemeteries Administration |
Operational Equipment |
| 18/09/24 |
CATG LTD |
369.00 |
Environmental Health |
Professional Services |
| 10/05/24 |
KEEP BRITAIN TIDY |
369.00 |
Cemeteries Administration |
Professional Subscriptions |
| 14/08/24 |
MATRIX SCM LTD |
369.00 |
Safeguarding Support |
Agency staff |
| 28/05/25 |
F W MARSH (ELECT & MECH) LTD |
369.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
369.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/11/21 |
ISLE OF WIGHT NHS TRUST |
369.00 |
Print Unit |
Printing Costs |
| 15/09/21 |
ISLAND CLEANING SOLUTIONS |
369.00 |
Fort Victoria |
Payment to Private Contractors |
| 17/11/21 |
ISLAND CLEANING SOLUTIONS |
369.00 |
Fort Victoria |
Payment to Private Contractors |
| 11/08/21 |
ISLAND CLEANING SOLUTIONS |
369.00 |
Fort Victoria |
Payment to Private Contractors |
| 03/07/24 |
MATRIX SCM LTD |
369.00 |
Safeguarding Support |
Agency staff |
| 31/07/24 |
N-VIRO |
369.00 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 25/05/22 |
SOUTH WEST ADVOCACY NETWORK |
369.00 |
ASC Legal Fees |
Professional Services |
| 16/02/22 |
ISLAND CLEANING SOLUTIONS |
369.00 |
Fort Victoria |
Payment to Private Contractors |
| 22/04/22 |
ISLAND CLEANING SOLUTIONS |
369.00 |
Fort Victoria |
Payment to Private Contractors |
| 01/09/25 |
SOUTH VEC - NEWPORT |
369.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 29/09/23 |
ROYAL MAIL GROUP PLC |
368.97 |
Electoral Registration Canvassing |
Postage |
| 23/08/23 |
ALLSORTED LTD |
368.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/09/21 |
MOUNTJOY LTD |
368.95 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 22/06/22 |
DH PRICE MOTORS |
368.93 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 13/03/24 |
RSPCA |
368.90 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 26/04/24 |
RSPCA |
368.90 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 31/03/22 |
CLEVER CLOGGS DAY CARE |
368.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/08/25 |
ROYAL MAIL GROUP PLC |
368.85 |
Electoral Registration Office |
Postage |
| 06/10/21 |
D H PRICE MOTORS LTD |
368.84 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/02/25 |
ADT FIRE AND SECURITY PLC |
368.83 |
Westminster House |
Fire Fighting Equipment |
| 10/12/21 |
ABBEYFIELD (ABBEYFIELD HOUSE) |
368.82 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |