| 23/06/23 |
-177.06 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/11/23 |
-177.98 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 12/04/23 |
-185.72 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 10/05/23 |
-185.72 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 05/07/23 |
-185.72 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 29/11/23 |
-190.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/10/23 |
-193.75 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/07/23 |
-194.41 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 20/09/23 |
-198.03 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 19/04/23 |
-200.00 |
WIGHT CRYSTAL |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 04/10/23 |
-207.02 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 09/02/24 |
-213.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 29/09/23 |
-215.85 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 08/12/23 |
-222.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/09/23 |
-225.26 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 30/06/23 |
-226.78 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 30/06/23 |
-226.78 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 26/07/23 |
-227.52 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 04/01/24 |
-229.00 |
WWW.LOCAL.GOV.UK |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 02/11/23 |
-231.73 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 01/11/23 |
-235.58 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 26/06/23 |
-239.00 |
STRICTLY EDUCATION LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/02/24 |
-239.99 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 08/12/23 |
-240.47 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 20/03/24 |
-240.91 |
E.ON |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 10/01/24 |
-244.11 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 09/02/24 |
-247.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 29/06/23 |
-250.00 |
CIPFA BUSINESS LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/10/23 |
-253.68 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 30/08/23 |
-253.68 |
SOMERSET CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |