| 29/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 09/11/22 |
1,500.00 |
EMMA DRING |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 29/12/21 |
1,500.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 25/10/23 |
1,499.99 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 02/12/22 |
1,499.40 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 21/06/23 |
1,499.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/07/24 |
1,499.00 |
REDACTIVE PUBLISHING LTD |
Corporate and Democratic Core |
Advertising & Publicity |
Chief Financial Officer/ s151 Officer |
| 16/06/23 |
1,499.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/07/22 |
1,498.67 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 02/10/24 |
1,498.04 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 02/10/24 |
1,498.04 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 11/06/25 |
1,498.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 10/03/23 |
1,497.67 |
VERIFILE |
Support Services |
Professional Services |
Occupational Health HR Service |
| 12/04/23 |
1,497.60 |
CC PRESTIGE PRIVATE CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
1,496.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
1,496.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
1,496.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
1,496.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
1,496.20 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/21 |
1,496.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,495.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/01/23 |
1,495.00 |
FLOOR DESIGN (IW) LTD |
Central Services to the Public |
Property Services - Day to day Maintena… |
Registration Of Births,Deaths, Marriages |
| 13/03/24 |
1,495.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 06/06/25 |
1,495.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 09/06/21 |
1,494.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 19/01/22 |
1,492.92 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/08/22 |
1,492.73 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 05/01/24 |
1,492.56 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 20/08/25 |
1,491.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |