| 08/07/22 |
1,626.83 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 02/12/22 |
1,625.78 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/09/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 26/08/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 02/09/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 26/08/22 |
1,624.00 |
TRADING STANDARDS INSTITUTE |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/03/23 |
1,622.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 23/12/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Collection |
Waste Contractors |
Waste Collection - Amey Contract |
| 09/12/22 |
1,620.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 15/07/22 |
1,620.08 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/11/22 |
1,620.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 21/12/22 |
1,620.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/03/23 |
1,616.58 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
1,614.06 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 09/08/22 |
1,612.25 |
AMAZON.CO.UK WN7836SG5 |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 30/12/22 |
1,610.63 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
1,610.63 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
1,610.61 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 09/12/22 |
1,610.36 |
ONE ENTERTAINMENT LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 11/05/22 |
1,609.80 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 23/12/22 |
1,609.74 |
PARK HEALTHCARE LIMITED |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/12/22 |
1,607.99 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 21/12/22 |
1,607.50 |
WIGHT COMMUNITY ACCESS LTD |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 28/12/22 |
1,607.22 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/12/22 |
1,604.17 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/03/23 |
1,600.69 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 25/01/23 |
1,600.00 |
ALPHA MIDAS TRAINING UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/12/22 |
1,600.00 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 29/03/23 |
1,600.00 |
TREECALL CONSULTING LIMITED |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 04/05/22 |
1,593.15 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |