| 10/03/22 |
397.43 |
AMAZON.CO.UK 2X9ZH46W4 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 09/04/21 |
396.06 |
RYDE HOUSE LTD |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Infection Control (R2) |
| 10/09/21 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 15/09/21 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 04/02/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/03/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/12/21 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 12/11/21 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 07/01/22 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 27/10/21 |
395.58 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 15/12/21 |
395.50 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/07/21 |
395.27 |
AMZNMKTPLACE |
Central Services to the Public |
Operational Equipment |
Head of Place |
| 16/06/21 |
395.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Central Services to the Public |
Professional Subscriptions |
Coroner |
| 21/02/22 |
394.80 |
ALLPAY CHARGES |
Corporate and Democratic Core |
Banking Fees |
Corporate Management (Treasurers) |
| 03/11/21 |
394.11 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Property Management |
| 22/12/21 |
393.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/09/21 |
391.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 24/12/21 |
390.60 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
Adult Social Care Admin Hub |
| 25/03/22 |
390.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/09/21 |
390.48 |
PREMIER INN |
Support Services |
Staff Hotel & Accommodation Costs |
Organisational Intel |
| 10/11/21 |
390.45 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 08/12/21 |
390.38 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 08/12/21 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/12/21 |
390.00 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/12/21 |
390.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/11/21 |
390.00 |
CENTRE FOR PUBLIC SCRUTINY |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
390.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/12/21 |
390.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/01/22 |
388.30 |
MOGO DIRECT LTD |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 16/06/21 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |