| 20/03/24 |
697.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 28/03/24 |
697.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 20/12/23 |
695.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 27/03/24 |
694.95 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |
| 09/06/23 |
693.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Maintenance |
Revenues & Benefits Operational Support |
| 22/12/23 |
692.32 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
Telecommunications |
| 22/09/23 |
691.03 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 17/11/23 |
688.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 24/05/23 |
688.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 15/11/23 |
686.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/09/23 |
685.48 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 05/07/23 |
685.02 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/24 |
680.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
IWC Vacant Sites |
| 08/06/23 |
680.00 |
PARK REGIS HOTEL |
Support Services |
Staff Hotel & Accommodation Costs |
Legal Services Section |
| 22/11/23 |
675.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/02/24 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 29/11/23 |
675.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/06/23 |
674.80 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 12/04/23 |
674.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 10/01/24 |
674.00 |
SMS |
Support Services |
Electricity |
Westridge, Ryde |
| 10/01/24 |
674.00 |
SMS |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 08/03/24 |
672.70 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 05/04/23 |
670.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/06/23 |
669.85 |
VERIFILE |
Support Services |
Professional Services |
Occupational Health HR Service |
| 14/07/23 |
667.78 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 09/02/24 |
666.89 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Branstone Farm Studies Centre |
| 03/01/24 |
666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 07/06/23 |
666.66 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 22/11/23 |
666.00 |
A GUSTAR T/A IVY TREE CARE |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 26/07/23 |
664.34 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |