| 25/08/23 |
374.60 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
17 Fairlee Road |
| 10/11/23 |
374.52 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 31/03/24 |
372.48 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Procurement and Contract Management |
| 14/06/23 |
370.36 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 09/06/23 |
369.79 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/04/23 |
369.27 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 29/09/23 |
368.97 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 07/02/24 |
367.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 27/03/24 |
366.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 19/04/23 |
366.36 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 07/06/23 |
365.95 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/03/24 |
365.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Non-operational buildings |
| 15/09/23 |
365.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 09/08/23 |
364.29 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/12/23 |
363.26 |
TRAINLINE |
Central Services to the Public |
Public Transport Fares |
Electoral Registration Office |
| 29/09/23 |
362.73 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 22/11/23 |
362.60 |
WESSEX FIRE AND SECURITY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 27/09/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 27/10/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 22/11/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 11/08/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 14/06/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 23/06/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 13/09/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 17/01/24 |
360.33 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 03/11/23 |
360.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/10/23 |
360.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 26/04/23 |
360.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 27/10/23 |
360.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 27/03/24 |
359.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |