| 29/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/08/22 |
350.00 |
KELLIE SALTER, COLLEGE CHAMBERS, SOUTHA… |
Support Services |
Stationery |
Litigation Costs |
| 06/04/22 |
350.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Advertising & Publicity |
Support for Energy bills |
| 04/05/22 |
350.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 21/12/22 |
350.00 |
KTP UK LLP |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/12/22 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/06/22 |
350.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/03/23 |
350.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 30/11/22 |
350.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 16/11/22 |
350.00 |
COI TOTAL INTERIORS LTD |
Support Services |
Office Equipment |
CH Accommodation Rationalisation |
| 06/07/22 |
350.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/23 |
350.00 |
SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/12/22 |
349.97 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 01/06/22 |
349.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 01/06/22 |
349.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 25/11/22 |
349.20 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 07/12/22 |
349.00 |
ISLAND FURNISHING LTD |
Learning Disab Supp (to be reallocated) |
Maintenance of Operational Equipment |
Plean Dene |
| 22/03/23 |
349.00 |
SOLACE |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/12/22 |
348.70 |
SSE |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 08/06/22 |
348.40 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/07/22 |
348.40 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/22 |
348.30 |
REDACTED PERSONAL DATA |
Building Control |
Staff Vehicle Mileage |
Building Control chargeable |
| 16/12/22 |
346.25 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
346.25 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 21/12/22 |
346.06 |
N-VIRO |
Library Service |
Consumable Cleaning Materials |
Sandown Library |
| 31/10/22 |
346.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
345.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
344.76 |
N-VIRO |
Culture and Heritage |
Consumable Cleaning Materials |
Archives |