| 02/06/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 24/12/21 |
1,345.30 |
BISHOP MARINE CONSULTING LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Maintenance |
| 14/08/24 |
1,345.00 |
WTS SERVICES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/07/25 |
1,344.42 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 03/09/25 |
1,343.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 14/05/25 |
1,343.02 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 18/12/24 |
1,342.14 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 26/04/24 |
1,342.00 |
QUAY GRAPHICS LTD |
Support Services |
Printing Costs |
Corporate Campaigns |
| 18/08/23 |
1,341.79 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 27/07/22 |
1,341.60 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/10/25 |
1,340.98 |
IDEAGEN LIMITED |
Support Services |
Computer Software Licencing |
Human Resources |
| 30/06/23 |
1,340.19 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 25/05/23 |
1,340.00 |
METROPOLIS EVENTS C-01 |
Support Services |
Employee Subsistence Expenses |
Chief Executive |
| 19/04/23 |
1,340.00 |
LAND DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/04/21 |
1,337.70 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 01/04/21 |
1,337.70 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 18/11/22 |
1,337.55 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/04/25 |
1,337.49 |
SCIO HEALTHCARE LTD |
Support Services |
Charges from Independent Providers |
17 Fairlee Road |
| 12/09/25 |
1,337.37 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/08/25 |
1,336.70 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 30/12/22 |
1,336.02 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 14/07/21 |
1,335.52 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 08/12/21 |
1,335.00 |
HOSE RHODES DICKSON LIMITED |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/08/24 |
1,334.67 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 28/04/23 |
1,333.91 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/06/21 |
1,333.68 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/11/23 |
1,333.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 07/04/21 |
1,333.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 29/12/21 |
1,333.32 |
SOUTHERN HOME CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
1,332.20 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |