| 04/03/22 |
1,435.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 17/09/21 |
1,431.00 |
TV LICENSING |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 15/12/21 |
1,430.00 |
INTRAFOCUS LIMITED |
Service Management and Support Services |
Computer Software Licencing |
Leisure Management & Admin |
| 14/05/21 |
1,429.58 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 29/09/21 |
1,428.40 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 09/04/21 |
1,426.35 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/04/21 |
1,426.35 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/02/22 |
1,422.35 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 24/12/21 |
1,415.70 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/07/21 |
1,411.50 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 07/04/21 |
1,410.00 |
DIGURU LIMITED |
Central Services to the Public |
Printing Costs |
CE Covid-19 |
| 03/12/21 |
1,408.55 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 17/12/21 |
1,406.45 |
TYNETEC |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 25/03/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 23/02/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 25/03/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 05/01/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 09/02/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 14/01/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 02/02/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 23/03/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 18/06/21 |
1,402.09 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 22/12/21 |
1,401.75 |
GVA GRIMLEY LTD |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 18/06/21 |
1,400.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 10/12/21 |
1,400.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/06/21 |
1,400.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/03/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 29/03/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 14/04/21 |
1,400.00 |
THE INTERACTIVE HEALTH & SAFETY |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/02/22 |
1,400.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |