| 16/03/22 |
1,268.75 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/12/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/22 |
1,266.96 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 25/06/21 |
1,264.80 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,264.76 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/12/21 |
1,264.76 |
VENETIAN HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 07/05/21 |
1,264.76 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,264.76 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/05/21 |
1,261.62 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 12/05/21 |
1,260.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Professional Services |
AC Covid-19 |
| 18/08/21 |
1,260.00 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 15/12/21 |
1,260.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/12/21 |
1,260.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/12/21 |
1,258.65 |
DASHWITNESS LTD |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
Island Learning Centre |
| 08/12/21 |
1,257.56 |
DASHWITNESS LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 01/12/21 |
1,257.19 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/06/21 |
1,255.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/05/21 |
1,253.00 |
INDIGO PRESS LTD |
Central Services to the Public |
Printing Costs |
CE Covid-19 |
| 22/10/21 |
1,250.88 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 10/11/21 |
1,250.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/10/21 |
1,250.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/07/21 |
1,250.00 |
SURVEYMONKEY |
Support Services |
Computer Software & Consumables |
Media |
| 22/12/21 |
1,250.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 15/09/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 07/01/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 08/12/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 12/11/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/09/21 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |