| 02/12/22 |
616.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Education and Inclusion Service |
| 13/07/22 |
615.67 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
17 Fairlee Road |
| 06/07/22 |
615.47 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 29/03/23 |
615.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 14/04/22 |
613.83 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 25/05/22 |
613.60 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/06/22 |
613.60 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
613.23 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/05/22 |
613.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 21/09/22 |
612.50 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 16/09/22 |
612.50 |
CALL ON ME LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/08/22 |
612.50 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 25/10/22 |
612.50 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 02/12/22 |
610.00 |
ISLAND COMMUNITY SCHOOL |
Children Looked After |
Support Children |
Support for Looked After Children |
| 09/12/22 |
609.25 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 08/02/23 |
607.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/08/22 |
607.63 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
607.56 |
N-VIRO |
Library Service |
Consumable Cleaning Materials |
Ryde Library |
| 25/01/23 |
607.50 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/12/22 |
606.17 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 30/11/22 |
606.17 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 05/08/22 |
605.88 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 14/09/22 |
605.87 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 11/05/22 |
605.82 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 30/06/22 |
605.50 |
ILX GROUP PLC |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/06/22 |
603.20 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/05/22 |
603.18 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 09/11/22 |
602.65 |
RILEY DUNN & WILSON LTD |
Corporate and Democratic Core |
Professional Services |
Democratic Representation & Management |
| 28/09/22 |
601.26 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 18/01/23 |
600.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |