| 28/12/22 |
1,370.00 |
JEREMY BENN ASSOCIATES LTD |
Flood Defence and Land Drainage |
Consultants Fees |
Flood Management |
| 24/06/22 |
1,369.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/12/21 |
1,368.10 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 02/12/22 |
1,368.00 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/12/22 |
1,368.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/12/21 |
1,366.80 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/12/22 |
1,365.32 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/01/22 |
1,364.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 26/05/21 |
1,364.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/06/22 |
1,364.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 18/06/25 |
1,364.47 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 15/03/23 |
1,363.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 24/09/25 |
1,362.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 19/05/21 |
1,362.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,362.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/03/25 |
1,361.25 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Miscellaneous Non-rechargeable |
| 09/06/21 |
1,361.05 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 12/05/23 |
1,360.41 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 07/12/22 |
1,360.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 22/09/23 |
1,360.00 |
MCM CONSTRUCTION LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 30/12/22 |
1,359.95 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 10/12/21 |
1,359.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 28/11/25 |
1,359.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 08/06/22 |
1,358.36 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 20/12/24 |
1,358.15 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/09/24 |
1,356.00 |
TV LICENSING |
Support Services |
Licences |
Litigation Costs |
| 30/06/21 |
1,355.65 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 06/11/24 |
1,355.41 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 17/12/21 |
1,355.10 |
CHERRY TREES I.W. LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/06/21 |
1,355.10 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |