| 15/12/21 |
-450.00 |
ACCESS UK LTD |
Central Codes (to be reallocated) |
Computer Software Licencing |
Community Reablement |
| 30/06/21 |
-452.03 |
ANGEL SPRINGS LIMITED |
Support Services |
Catering Purchases |
County Hall,Newport |
| 08/09/21 |
-462.88 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 08/12/21 |
-462.88 |
KITE HILL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 01/09/21 |
-490.74 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 23/12/21 |
-500.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/09/21 |
-512.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Barrack Block, Sandown |
| 14/01/22 |
-512.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 23/06/21 |
-525.00 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/11/21 |
-543.38 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/11/21 |
-543.44 |
IBM UK FINANCIAL SERVICES |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/01/22 |
-550.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/01/22 |
-555.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/12/21 |
-562.80 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 03/12/21 |
-570.00 |
NEWSQUEST MEDIA GROUP LTD |
Culture and Heritage |
Advertising & Publicity |
Medina Theatre |
| 24/12/21 |
-574.20 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/07/21 |
-578.60 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 03/09/21 |
-578.60 |
ISLANDCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 28/07/21 |
-578.60 |
MAKE ALL LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 03/12/21 |
-585.00 |
ISLE OF WIGHT COLLEGE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/01/22 |
-600.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Support Services - ICT |
Council Tax |
| 03/12/21 |
-616.40 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
FNC IWC funded clients |
| 08/12/21 |
-630.50 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 17/11/21 |
-632.28 |
THE MOORINGS |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 11/06/21 |
-654.32 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 14/06/21 |
-660.00 |
THE PRICE IS WIGHT LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 03/09/21 |
-660.00 |
THE PRICE IS WIGHT LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 08/12/21 |
-669.48 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 14/04/21 |
-694.32 |
KITE HILL NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 26/11/21 |
-735.00 |
JMC AG LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |