| 14/12/22 |
706.92 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 02/09/22 |
703.27 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 10/08/22 |
702.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/04/22 |
700.00 |
BSI ASSURANCE |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 30/12/22 |
700.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/09/22 |
700.00 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 22/08/22 |
700.00 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 22/02/23 |
699.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 29/03/23 |
699.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 14/12/22 |
699.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 16/12/22 |
699.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 27/01/23 |
699.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 14/10/22 |
698.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 11/11/22 |
698.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 16/11/22 |
697.73 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 20/01/23 |
697.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 21/12/22 |
696.03 |
N-VIRO |
Cemetery, Cremation & Mortuary Services |
Consumable Cleaning Materials |
Crematorium |
| 23/12/22 |
695.89 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
695.89 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
695.89 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/12/22 |
695.43 |
WIGHT HEATING LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/11/22 |
695.00 |
REDACTED PERSONAL DATA |
Support Services |
Relocation expenses |
Telecommunications |
| 07/12/22 |
694.14 |
INSIGHT DIRECT (UK) LTD |
Central Services to the Public |
Office Equipment |
Emergency Management |
| 25/01/23 |
693.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 03/03/23 |
692.16 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 15/02/23 |
692.00 |
STRICTLY EDUCATION LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 28/12/22 |
690.46 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 02/12/22 |
690.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 02/12/22 |
690.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 10/08/22 |
689.95 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |