| 15/12/21 |
380.55 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 27/08/21 |
379.86 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/12/21 |
379.80 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/09/21 |
379.73 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/08/21 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 13/12/21 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/12/21 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/02/22 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 15/11/21 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/01/22 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 18/10/21 |
379.55 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/12/21 |
379.00 |
ISLAND COACHWORKS AND COATINGS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 08/09/21 |
378.90 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 24/12/21 |
378.78 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 17/11/21 |
378.40 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 03/12/21 |
378.15 |
MOUNTJOY LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Crematorium |
| 02/07/21 |
378.14 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 08/12/21 |
376.00 |
ARJO UK LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/07/21 |
376.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 22/12/21 |
375.00 |
AIRTEK SERVICES IOW LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 03/12/21 |
375.00 |
CLIFFORD J. MATTHEWS LTD |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/01/22 |
375.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 03/12/21 |
374.40 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/02/22 |
373.85 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 21/04/21 |
373.05 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/05/21 |
373.05 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/06/21 |
373.05 |
XLN TELECOM LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/12/21 |
372.92 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 03/09/21 |
372.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |