| 21/05/21 |
2,707.64 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 23/08/23 |
2,702.37 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 24/01/25 |
2,701.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 23/08/24 |
2,701.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 25/10/23 |
2,700.80 |
ABSOFT LIMITED |
Support Services |
Computer Maintenance |
Creditor Payments Shared Service Centre |
| 23/09/22 |
2,700.00 |
EXPERIAN LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 27/10/21 |
2,700.00 |
WIGHTFIBRE LIMITED |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 13/10/21 |
2,700.00 |
ST CATHERINE'S SCHOOL |
PH Covid-19 |
Grants to External Bodies |
PH Covid-19 Containment Outbreak |
| 30/12/22 |
2,700.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 11/08/21 |
2,700.00 |
EXPERIAN LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 27/02/26 |
2,700.00 |
GOSS INTERACTIVE LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |
| 21/12/22 |
2,700.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/02/22 |
2,698.50 |
CCS MEDIA LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
2,696.96 |
JEWISH CARE |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 08/12/21 |
2,695.30 |
U K SAILING ACADEMY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/06/22 |
2,695.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/02/23 |
2,694.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Ash Dieback costs |
| 24/03/23 |
2,691.36 |
THE ORCHARD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 12/04/23 |
2,691.36 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
2,690.00 |
TRAFFIC TECHNOLOGY LTD |
Management and Support Services |
Professional Services |
Highways PFI Project |
| 10/05/23 |
2,689.74 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
2,688.00 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 21/05/21 |
2,687.76 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Professional Services |
NB Covid-19 |
| 14/01/26 |
2,685.00 |
CHARTERED TRADING STANDARDS |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/11/22 |
2,684.64 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/12/22 |
2,684.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/02/25 |
2,681.55 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 31/03/25 |
2,680.99 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 15/10/25 |
2,680.36 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 05/09/25 |
2,679.17 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |