| 19/07/23 |
900.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/02/24 |
900.00 |
REDACTED PERSONAL DATA |
Support Services |
Computer Maintenance |
ICT Contracts |
| 12/05/23 |
900.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/12/23 |
900.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Support Services |
Professional Services |
Revenues & Benefits Operational Support |
| 26/02/24 |
900.00 |
REDACTED PERSONAL DATA |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/03/24 |
900.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 05/01/24 |
900.00 |
DR ASHLEY BOWES, CORNERSTONE BARRISTERS… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/11/23 |
900.00 |
JA DEMPSEY CIVIL ENG LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 28/02/24 |
899.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/03/24 |
898.80 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 24/11/23 |
898.80 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 16/06/23 |
897.00 |
SCULPTGLASS |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/03/24 |
896.70 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/01/24 |
895.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 13/12/23 |
895.00 |
C & J GROUND MAINTENANCE |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 26/07/23 |
895.00 |
C & J GROUND MAINTENANCE |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 16/02/24 |
893.14 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 09/08/23 |
889.58 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/03/24 |
885.37 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 16/02/24 |
883.82 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 08/03/24 |
880.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way Unit 4&5 |
| 24/05/23 |
880.94 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/02/24 |
880.00 |
ALARM |
Support Services |
Legal Fees - Other Parties |
Insurance |
| 19/05/23 |
880.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 20/03/24 |
879.18 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/09/23 |
878.92 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/23 |
877.95 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 05/04/23 |
875.15 |
ST VINCENTS RESIDENTIAL CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/05/23 |
873.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/09/23 |
872.78 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |