| 18/01/23 |
651.30 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 14/12/22 |
650.00 |
WIGHT CONTRACTORS LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/05/22 |
650.00 |
AIREY CONSULTANCY SERVICES LTD |
Support Services |
Printing Costs |
COVID-19 Business Grants |
| 22/03/23 |
650.00 |
ALARM |
Support Services |
Professional Subscriptions |
Insurance |
| 11/11/22 |
650.00 |
SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/09/22 |
650.00 |
SCOTCHER AND CO |
Support Services |
Advertising & Publicity |
11 York Avenue, East Cowes |
| 21/12/22 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Regulatory Services |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 02/12/22 |
650.00 |
SHELTER |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 31/08/22 |
650.00 |
C & J GROUND MAINTENANCE |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 25/11/22 |
650.00 |
HMCS |
Central Services to the Public |
Rent of Buildings and Rooms |
Coroner |
| 27/07/22 |
650.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/03/23 |
649.09 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 19/10/22 |
648.70 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 16/05/22 |
648.00 |
WWW.IPSEA.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/01/23 |
647.67 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 20/05/22 |
647.36 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 23/12/22 |
647.23 |
BRAMBLE LETTINGS |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/03/23 |
646.00 |
BACK CARE SOLUTIONS LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 30/12/22 |
645.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/06/22 |
644.80 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/06/22 |
644.80 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/01/23 |
641.51 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 19/01/23 |
641.51 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 28/12/22 |
641.06 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 20/05/22 |
640.25 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/02/23 |
640.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/12/22 |
640.00 |
BRIGHSTONE LANDSCAPING LTD |
(Street) Cleansing (not highways) |
Payment to Private Contractors |
Beach Cleaning |
| 04/11/22 |
640.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/12/22 |
640.00 |
REDLINE TAXIS |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 23/12/22 |
639.15 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |