| 16/06/23 |
486.57 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way, Cowes |
| 07/06/23 |
486.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 07/06/23 |
486.00 |
TOPS DAY NURSERY |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 07/06/23 |
486.00 |
RYDE SCHOOL LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 14/09/23 |
482.40 |
MICHAELS CIVIC ROBES |
Corporate and Democratic Core |
Professional Services |
Gifts and Regalia |
| 14/06/23 |
482.16 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 05/07/23 |
480.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 29/06/23 |
480.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 10/01/24 |
480.44 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
Parklands |
| 29/09/23 |
480.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/08/23 |
480.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/02/24 |
480.00 |
ATRA QUANTIFIED TREE RISK |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/06/23 |
480.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/01/24 |
480.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/06/23 |
479.83 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 02/02/24 |
479.79 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Parklands |
| 19/04/23 |
478.80 |
AININSOUTHWEST SAFETY TRAINING |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/05/23 |
478.55 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/10/23 |
478.55 |
ABSOFT LIMITED |
Support Services |
Computer Maintenance |
Creditor Payments Shared Service Centre |
| 22/03/24 |
477.66 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/04/23 |
477.00 |
C & J GROUND MAINTENANCE |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 22/05/23 |
475.83 |
LESLIES TOYOTA AND HYUNDAI |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 03/11/23 |
475.00 |
SPACEHOUSE LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 05/04/23 |
474.76 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 07/02/24 |
474.72 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 06/10/23 |
473.50 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/04/23 |
473.15 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 05/07/23 |
473.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Branstone Farm Studies Centre |
| 19/07/23 |
472.92 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |