| 31/01/24 |
243.00 |
TOPS DAY NURSERIES PLAYSTATION IOW |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/11/23 |
243.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
243.00 |
NITON PRE-SCHOOL |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/09/23 |
243.00 |
RYDE SCHOOL LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 14/07/23 |
243.00 |
TOPS DAY NURSERY |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 14/07/23 |
243.00 |
RYDE SCHOOL LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 12/04/23 |
241.45 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 24/05/23 |
241.45 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 02/06/23 |
241.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 21/06/23 |
241.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 20/03/24 |
240.91 |
E.ON |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 20/10/23 |
240.00 |
ZEBRA TRAINING SERVICE LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/01/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 11/10/23 |
240.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 19/04/23 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 07/06/23 |
240.00 |
THE ISLAND DAY NURSERY LTD |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 06/03/24 |
240.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/12/23 |
239.68 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 24/01/24 |
239.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 17/11/23 |
237.96 |
ALL THINGS PRINTED LTD |
Support Services |
Printing Costs |
Corporate Campaigns |
| 15/12/23 |
237.00 |
REDACTED PERSONAL DATA |
Corporate and Democratic Core |
Interview & recruitment expenses |
Committee and Scrutiny Team |
| 22/03/24 |
235.20 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 21/11/23 |
235.00 |
RICS COM GBP CYBS |
Support Services |
Licences |
Strategic Assets Team |
| 05/07/23 |
234.00 |
ISLAND TELECOM GROUP |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/11/23 |
234.00 |
DIGITAL ID LTD |
Support Services |
Security of Buildings |
County Hall,Newport |
| 12/04/23 |
234.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Ash Dieback costs |
| 29/12/23 |
233.94 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 30/01/24 |
233.57 |
HAVE I BEEN PWNED |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 28/02/24 |
233.33 |
HILLBANS PEST CONTROL LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 03/01/24 |
233.33 |
HILLBANS PEST CONTROL LTD |
Support Services |
Payment to Private Contractors |
Westridge, Ryde |