| 05/11/21 |
1,020.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 28/05/21 |
1,019.60 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 28/05/21 |
1,019.60 |
DSI BILLING SERVICES LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Track & Trace |
| 24/09/21 |
1,016.30 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 25/03/22 |
1,016.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 09/03/22 |
1,016.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/12/21 |
1,015.08 |
MAHER ROSS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 16/06/21 |
1,014.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 22/12/21 |
1,012.50 |
BUCKLAND CARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 02/06/21 |
1,012.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
1,010.00 |
C & J GROUND MAINTENANCE |
Cemetery, Cremation & Mortuary Services |
Minor Works |
Cemeteries Administration |
| 29/09/21 |
1,008.68 |
COCOBOLOSOF |
Support Services |
Computer Software Licencing |
ICT Compliance & Infrastructure |
| 14/05/21 |
1,008.14 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/12/21 |
1,008.00 |
WOODSIDE HALL NURSING HOME |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 15/12/21 |
1,007.50 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Regulatory Services |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 25/08/21 |
1,005.48 |
THOMAS FATTORINI LTD |
Corporate and Democratic Core |
Professional Services |
Gifts and Regalia |
| 30/06/21 |
1,005.00 |
PAKFLATT (UK) LTD |
Central Services to the Public |
Stationery |
Elections |
| 22/12/21 |
1,004.00 |
A GUSTAR T/A IVY TREE CARE |
Capital |
Payment to Private Contractors |
Carriageway works |
| 07/07/21 |
1,000.94 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 12/11/21 |
1,000.80 |
AMZNMKTPLACE |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/10/21 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 10/02/22 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 26/10/21 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 26/10/21 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 20/09/21 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 24/12/21 |
1,000.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Training |
Workforce Development Schools |
| 28/02/22 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 31/01/22 |
1,000.00 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 14/01/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/01/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |