| 17/11/21 |
137.76 |
CHARMES CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/06/21 |
137.76 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
137.76 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 24/12/21 |
137.25 |
REDACTED PERSONAL DATA |
Regulatory Services |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 10/12/21 |
137.25 |
WIGHT FIRE CO LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 25/03/22 |
137.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way, Cowes |
| 15/12/21 |
136.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 11/08/21 |
136.80 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Civic Centre,Sandown |
| 17/01/22 |
136.28 |
PAYPAL DELIA WINTER ONLINE |
Support Services |
Office Equipment |
Telecommunications |
| 26/01/22 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Minor Works |
Jubilee Stores, Newport |
| 23/06/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 28/07/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 24/12/21 |
135.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 03/12/21 |
135.83 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/12/21 |
135.82 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Management |
| 23/03/22 |
135.60 |
MOUNTJOY LTD |
Support Services |
Payment to Private Contractors |
60 Dodnor Lane Store |
| 30/04/21 |
135.50 |
ANTALIS MCNAUGHTON |
Support Services |
Stationery |
Print Unit |
| 19/05/21 |
135.50 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 24/12/21 |
135.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 24/12/21 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 08/12/21 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 03/12/21 |
135.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 31/12/21 |
135.00 |
5 STAR PEST CONTROL |
Social Care Activities |
Professional Services |
Integrated Locality Services -North East |
| 24/11/21 |
135.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/12/21 |
135.00 |
IMPHOUSE LTD |
Coast Protection |
Payment to Private Contractors |
Coast Protection |
| 28/07/21 |
135.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/05/21 |
135.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/12/21 |
135.00 |
AIRTEK SERVICES IOW LTD |
Culture and Heritage |
Property Services - Day to day Maintena… |
Archives |
| 01/12/21 |
135.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |