| 13/03/24 |
2,125.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/05/23 |
2,122.38 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 06/03/24 |
2,102.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/03/24 |
2,102.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 03/05/23 |
2,100.26 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 20/03/24 |
2,100.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 29/11/23 |
2,100.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/05/23 |
2,095.00 |
THE INTERACTIVE HEALTH & SAFETY |
Support Services |
Licences |
Specialist Cross-Council Training |
| 02/02/24 |
2,085.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 07/07/23 |
2,081.72 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
Riboleau House |
| 20/10/23 |
2,080.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/07/23 |
2,064.31 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/11/23 |
2,055.06 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 06/04/23 |
2,031.48 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/01/24 |
2,028.37 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
2,026.91 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 19/05/23 |
2,023.60 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 20/10/23 |
2,022.00 |
SOLICITORS REGULATION AUTHORITY |
Support Services |
Professional Subscriptions |
Legal Services Section |
| 03/11/23 |
2,020.00 |
CROWNPARK BUILDERS LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 17/11/23 |
2,015.81 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 20/12/23 |
2,011.09 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/06/23 |
2,005.00 |
CIVICA UK LTD |
Support Services |
Computer Software Licencing |
Revenues & Benefits Operational Support |
| 24/05/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 11/10/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 08/09/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 26/07/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 04/08/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 16/06/23 |
2,003.53 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 22/11/23 |
2,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 26/07/23 |
2,000.00 |
JOHN PECK CONSTRUCTION LTD |
Support Services |
Consultants Fees |
Corporate Stores |