| 31/12/25 |
2,476.80 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 07/10/22 |
2,475.00 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 18/02/26 |
2,475.00 |
GOSS INTERACTIVE LTD |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 07/12/22 |
2,474.78 |
VENTNOR BOTANIC GARDEN CIC |
Open Spaces |
Electricity |
Ventnor Botanic Garden |
| 14/05/25 |
2,474.76 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 25/08/23 |
2,471.35 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 23/03/22 |
2,470.20 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 14/12/22 |
2,470.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/08/25 |
2,468.25 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Westridge, Ryde |
| 31/08/22 |
2,467.31 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 03/12/21 |
2,466.61 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 14/08/24 |
2,465.20 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 16/07/21 |
2,465.18 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 22/11/23 |
2,464.71 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Mariners Way, Cowes |
| 23/12/22 |
2,464.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/10/21 |
2,463.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 26/03/25 |
2,460.01 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/12/21 |
2,457.00 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/05/24 |
2,456.99 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 19/10/22 |
2,456.45 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 19/11/25 |
2,455.94 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/09/23 |
2,455.09 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 16/08/24 |
2,454.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/12/21 |
2,453.70 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/03/22 |
2,453.70 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/22 |
2,453.70 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
2,453.70 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
2,453.70 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
2,453.70 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
2,452.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |