| 16/12/22 |
689.87 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/12/22 |
688.91 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 30/12/22 |
688.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 13/07/22 |
687.48 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 14/10/22 |
686.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 15/06/22 |
686.07 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
Parklands |
| 02/11/22 |
685.62 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 10/08/22 |
685.38 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 02/11/22 |
684.12 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 02/11/22 |
684.12 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 28/12/22 |
684.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/01/23 |
681.48 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Public Sector Partnership Costs |
| 06/07/22 |
680.20 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/04/22 |
680.00 |
DIGITAL ID LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 08/06/22 |
679.18 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 21/12/22 |
678.07 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 28/12/22 |
678.02 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 23/12/22 |
677.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/08/22 |
676.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/07/22 |
676.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/11/22 |
675.00 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 21/12/22 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 08/03/23 |
675.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/09/22 |
675.00 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 30/12/22 |
674.00 |
LONDON RESIDENTIAL HEALTHCARE |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/12/22 |
673.65 |
PREMIER MOTORS (SOLENT) LTD |
Management and Support Services |
Vehicle Maintenance Costs |
Highways PFI Project |
| 06/07/22 |
673.08 |
WILLIAM HARVEY RESEARCH |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 29/03/23 |
670.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
670.00 |
OYSTER PARTNERSHIP |
Building Control |
Agency staff |
Building Control chargeable |
| 12/10/22 |
669.99 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |