| 14/07/21 |
550.00 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/12/21 |
550.00 |
IMPHOUSE LTD |
Coast Protection |
Payment to Private Contractors |
Coast Protection |
| 08/12/21 |
550.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Support Services |
Professional Services |
Revenues & Benefits Operational Support |
| 02/02/22 |
550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/03/22 |
548.60 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/12/21 |
548.05 |
N-VIRO |
Library Service |
Cleaning Contracts |
Ryde Library |
| 08/12/21 |
546.20 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 03/11/21 |
543.75 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/04/21 |
543.75 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/21 |
543.70 |
COLIN'S HOME & GARDEN CARE |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 26/11/21 |
543.38 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/04/21 |
543.20 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 20/10/21 |
542.50 |
WEIGHTMANS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/04/21 |
541.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 07/04/21 |
541.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 09/06/21 |
541.56 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 24/12/21 |
540.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 22/12/21 |
540.18 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Ventnor Library |
| 03/12/21 |
540.00 |
BERRY HILL CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/21 |
540.00 |
ALPHA LEARNING STAFFORDSHIRE LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 30/06/21 |
540.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 03/12/21 |
540.00 |
TOPS DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 01/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 24/12/21 |
540.00 |
LEARN SOLUTIONS LTD |
Children Looked After |
Support Children |
Support for Looked After Children |
| 11/10/21 |
540.00 |
SOUTH WIGHT TAXIS |
PH Covid-19 |
Travel Expenses |
PH Covid-19 Containment Outbreak |
| 11/03/22 |
540.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/12/21 |
539.70 |
FOLLY VENTURES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 14/04/21 |
538.32 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 30/06/21 |
537.64 |
MOUNTJOY LTD |
Central Services to the Public |
Payment to Private Contractors |
Registration Of Births,Deaths, Marriages |