| 04/10/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 13/11/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 07/05/25 |
1,626.73 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 12/03/25 |
1,626.73 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 12/06/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 07/02/25 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 12/07/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/01/25 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 06/09/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 07/05/21 |
1,626.12 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/08/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 02/12/22 |
1,625.78 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/09/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 14/09/22 |
1,625.78 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 29/12/21 |
1,625.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/08/22 |
1,624.00 |
TRADING STANDARDS INSTITUTE |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/10/21 |
1,624.00 |
CHARTERED TRADING STANDARDS |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/10/21 |
1,624.00 |
CHARTERED TRADING STANDARDS |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/09/23 |
1,623.23 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Guildhall,Newport |
| 17/12/21 |
1,622.22 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 23/12/22 |
1,622.00 |
AMEY (IOW) SPV LIMITED |
Waste Collection |
Waste Contractors |
Waste Collection - Amey Contract |
| 17/03/23 |
1,622.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Properties - Other Properties |
| 09/12/22 |
1,620.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 25/10/23 |
1,620.60 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 15/07/22 |
1,620.08 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/06/21 |
1,620.08 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/04/21 |
1,620.08 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
1,620.08 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
1,620.08 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/09/21 |
1,620.08 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |