| 31/12/21 |
165.00 |
TOYOTA GB PLC |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 03/12/21 |
165.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 01/12/21 |
165.00 |
ST MARY'S CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 09/03/22 |
165.00 |
SCULPTGLASS |
Support Services |
Training |
Specialist Cross-Council Training |
| 18/06/21 |
165.00 |
GRACE CHURCH ISLE OF WIGHT |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 30/06/21 |
165.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/05/21 |
165.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/21 |
164.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 09/06/21 |
164.81 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 15/12/21 |
164.67 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 21/12/21 |
164.24 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 19/01/22 |
164.08 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 07/01/22 |
164.08 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/07/21 |
163.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 17/12/21 |
163.76 |
THE CONSORTIUM |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 03/12/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/21 |
163.58 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
163.58 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
163.58 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/07/21 |
163.35 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 24/12/21 |
163.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 22/12/21 |
162.84 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 07/05/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/04/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.50 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/08/21 |
162.50 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |