| 22/10/21 |
654.15 |
ISLE OF WIGHT RADIO LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 16/02/22 |
653.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Software Licencing |
Revenues & Benefits Operational Support |
| 23/03/22 |
652.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 29/12/21 |
651.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 04/03/22 |
650.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 19/05/21 |
650.00 |
DOUBLE OR NOTHING |
Central Services to the Public |
Professional Services |
AC Covid-19 |
| 07/05/21 |
650.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/03/22 |
650.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/03/22 |
650.00 |
PALLANT CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/03/22 |
650.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
650.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/07/21 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources Support Team |
| 26/01/22 |
650.00 |
33 BEDFORD ROW CHAMBERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/21 |
650.00 |
AMAR EXCLUSIVES |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
649.83 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/02/22 |
648.00 |
VAIL WILLIAMS LLP GENERAL CLIENT AC |
Support Services |
Professional Services |
Network Oxford |
| 15/12/21 |
647.81 |
TURNEY FAMILY FARMS PARTNERSHIP |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 01/12/21 |
647.74 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 08/12/21 |
647.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Gas |
Plean Dene |
| 08/12/21 |
646.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/03/22 |
646.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/12/21 |
643.56 |
APG SPORTS GROUP LTD |
Recreation and Sport |
Stock Purchases |
The Heights |
| 08/12/21 |
642.40 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 19/01/22 |
642.35 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |