| 10/05/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/06/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/08/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/03/25 |
6,750.94 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/12/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/09/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/07/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 04/10/24 |
6,750.94 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 03/07/24 |
6,750.10 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 26/06/24 |
6,750.00 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Central Services to the Public |
Professional Subscriptions |
Emergency Management |
| 24/12/24 |
6,734.50 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 12/03/25 |
6,685.77 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 18/12/24 |
6,600.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 16/08/24 |
6,568.80 |
EPTURA INTERNATIONAL LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 29/05/24 |
6,394.50 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 06/12/24 |
6,355.56 |
BRAMBLE HUB LIMITED |
Support Services |
Consultants Fees |
FERP Consultancy |
| 19/02/25 |
6,335.56 |
ST VINCENT CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/05/24 |
6,210.00 |
CIVICA UK LTD |
Central Services to the Public |
Computer Maintenance |
Electoral Registration Office |
| 18/09/24 |
6,195.00 |
PROACTIS LIMITED |
Support Services |
Computer Software Licencing |
Procurement and Contract Management |
| 18/10/24 |
6,168.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/01/25 |
6,166.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/05/24 |
6,166.00 |
AWOKEN DEVELOPMENT |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/11/24 |
6,093.99 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 02/10/24 |
6,070.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 23/08/24 |
6,044.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 28/03/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 07/08/24 |
6,000.00 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Telecommunications |
| 17/01/25 |
6,000.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 02/10/24 |
5,950.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/01/25 |
5,950.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |