| 31/01/22 |
2,020.00 |
RICARDO-AEA LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/10/21 |
2,017.85 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 13/08/21 |
2,017.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 15/09/21 |
2,016.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 11/08/21 |
2,015.85 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/07/21 |
2,015.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 08/09/21 |
2,013.60 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 23/03/22 |
2,013.50 |
AMBEROL LIMITED |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 10/12/21 |
2,010.45 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/06/21 |
2,010.12 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/08/21 |
2,009.45 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/07/21 |
2,007.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 04/03/22 |
2,005.81 |
TEMPLE LIFTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/08/21 |
2,001.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 23/02/22 |
2,000.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/02/22 |
2,000.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/12/21 |
2,000.00 |
ARC CONSULTING LTD |
Management and Support Services |
Consultants Fees |
Ryde Transport Hub |
| 09/06/21 |
2,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/04/21 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/02/22 |
2,000.00 |
REDACTED PERSONAL DATA |
Support Services |
COVID-19 Test & Trace discretionary paid |
COVID-19 Test & Trace Support payments |
| 24/12/21 |
2,000.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 17/12/21 |
2,000.00 |
SOUTHERN HOUSING GROUP |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 25/08/21 |
2,000.00 |
EXPERIAN LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 31/12/21 |
2,000.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 14/01/22 |
2,000.00 |
RICS BUSINESS SERVICES LTD |
Support Services |
Publications |
Strategic Assets Team |
| 13/12/21 |
1,999.74 |
SWEETCOW LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 19/05/21 |
1,998.54 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Reopening High Streets Safely |
| 21/04/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/02/22 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |