| 23/03/22 |
372.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 22/12/21 |
371.90 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/21 |
371.00 |
HM COURTS & TRIBUNALS SERVICE |
Central Codes (to be reallocated) |
Legal Fees - Other Parties |
ASC Legal Fees |
| 08/12/21 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 01/12/21 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 15/12/21 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 10/12/21 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 09/06/21 |
370.00 |
STEPHEN HURLEY OF SHBSL |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/05/21 |
369.58 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 17/11/21 |
369.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 10/12/21 |
368.82 |
ABBEYFIELD (ABBEYFIELD HOUSE) |
AS Covid-19 |
Mobile Telecoms |
AS Covid-19 Rapid Testing R4 |
| 10/11/21 |
368.75 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 30/07/21 |
368.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 17/09/21 |
368.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 23/03/22 |
368.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 17/12/21 |
367.68 |
AMEY (IOW) SPV LIMITED |
Waste Disposal |
Waste Contractors |
Waste Disposal - Amey Contract |
| 01/12/21 |
366.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/21 |
366.68 |
SOUTHERN HOUSING GROUP |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/12/21 |
366.52 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
365.47 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 10/11/21 |
365.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 18/06/21 |
365.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 08/11/21 |
365.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/12/21 |
364.08 |
ALPHA QUALITY CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/12/21 |
363.75 |
WWW.CEF.CO.UK |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 28/05/21 |
362.70 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 29/12/21 |
362.50 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/03/22 |
362.46 |
AMZNMKTPLACE |
Support Services |
Office Equipment |
Call Centre |
| 09/03/22 |
361.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 09/03/22 |
361.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |