| 03/09/21 |
569.75 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Printing Costs |
Print Unit |
| 10/05/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 07/05/25 |
569.36 |
N-VIRO LTD |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 09/08/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 10/01/25 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 12/07/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 12/06/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 12/03/25 |
569.36 |
N-VIRO LTD |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 13/11/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 07/02/25 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 06/09/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 06/12/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 04/10/24 |
569.36 |
N-VIRO |
Central Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 27/10/23 |
568.98 |
BIFFA WASTE SERVICES LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 31/03/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Central Services |
Electricity |
Guildhall,Newport |
| 15/05/24 |
567.88 |
AWOKEN DEVELOPMENT |
Central Services |
Training |
Specialist Cross-Council Training |
| 13/02/26 |
567.00 |
LAVAT CONSULTING LTD |
Central Services |
Training |
Payroll |
| 11/09/24 |
567.00 |
LOCAL GOVERMENT ASSOCIATION |
Central Services |
Conference Expenses |
Chief Executive |
| 30/06/21 |
565.73 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/03/25 |
565.63 |
NPOWER COMMERCIAL GAS LIMITED |
Central Services |
Electricity |
Guildhall,Newport |
| 14/01/22 |
565.57 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 11/12/24 |
565.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/05/24 |
565.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Network Oxford |
| 21/06/24 |
565.00 |
C & J GROUND MAINTENANCE |
Central Services |
Grounds Maintenance |
Westridge, Ryde |
| 25/08/23 |
564.58 |
12 COLLEGE PLACE BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/08/22 |
563.92 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Business Hub - SMT |
| 29/07/22 |
563.84 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 09/03/22 |
563.64 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 29/10/21 |
563.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Properties - Other Properties |
| 05/02/24 |
562.00 |
DD-HM COURTS & TRIBUNALS SERVICE |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |