| 16/09/22 |
1,838.76 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 31/08/22 |
1,835.09 |
CORONA ENERGY |
Support Services |
Gas |
11 York Avenue, East Cowes |
| 06/05/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 04/05/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/04/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 06/04/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 13/04/22 |
1,831.13 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/12/22 |
1,829.90 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 02/12/22 |
1,820.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 29/03/23 |
1,817.32 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 28/09/22 |
1,817.32 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 30/12/22 |
1,817.09 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 31/03/23 |
1,810.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 21/12/22 |
1,808.34 |
MARINE AND RISK CONSULTANTS LTD |
Airports, Harbours & Toll Facilities |
Professional Services |
Ferry Operation |
| 07/12/22 |
1,805.60 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 30/12/22 |
1,803.21 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 30/11/22 |
1,801.59 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 21/12/22 |
1,800.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/12/22 |
1,800.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 11/01/23 |
1,800.00 |
SIX PUMP COURT CHAMBERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/12/22 |
1,800.00 |
MAGANTY HEALTH SERVICES |
Regulatory Services |
Professional Services |
Trading Standards |
| 27/07/22 |
1,800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/07/22 |
1,799.38 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/08/22 |
1,799.38 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/12/22 |
1,799.05 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 30/12/22 |
1,799.05 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/12/22 |
1,798.59 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 30/12/22 |
1,790.13 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 21/12/22 |
1,790.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/10/22 |
1,788.80 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |