| 03/12/21 |
810.00 |
KNL CHILDCARE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
810.00 |
CLEVER CLOGGS DAY CARE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/07/21 |
808.50 |
HMCOURTS-SERVICE |
Central Services to the Public |
Legal Fees - Other Parties |
National Non Domestic Rates |
| 03/12/21 |
806.85 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 10/12/21 |
806.67 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/09/21 |
806.26 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/12/21 |
806.00 |
W H BRADING & SON LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 04/03/22 |
805.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 15/09/21 |
805.50 |
COI TOTAL INTERIORS LTD |
Support Services |
Furniture and Fittings |
CH Accommodation Rationalisation |
| 01/04/21 |
802.71 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/12/21 |
801.87 |
NEOPOST LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 29/12/21 |
801.74 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/01/22 |
800.96 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 04/03/22 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/09/21 |
800.00 |
12CP BARRISTERS, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/09/21 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/05/21 |
800.00 |
LAWYERS IN LOCAL GOVERNMENT |
Support Services |
Professional Subscriptions |
Legal Services Section |
| 03/12/21 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/21 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
800.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Support for Energy bills |
| 18/08/21 |
800.00 |
OUTER TEMPLE CHAMBERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/06/21 |
800.00 |
AIREY CONSULTANCY SERVICES LTD |
Support Services |
Consultants Fees |
COVID-19 Business Grants |
| 15/12/21 |
800.00 |
ISLE OF WIGHT RADIO LTD |
Recreation and Sport |
Advertising & Publicity |
Commercial Sales Team |
| 15/10/21 |
800.00 |
NATION DIGITAL LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
799.50 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |