| 08/12/23 |
1,268.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 16/03/22 |
1,268.75 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/12/21 |
1,267.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/22 |
1,266.96 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 03/09/25 |
1,266.30 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 23/12/22 |
1,265.33 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Planned Maintenance |
The Heights |
| 17/05/24 |
1,265.08 |
IDEAGEN WORKRITE LIMITED |
Support Services |
Computer Software Licencing |
Human Resources |
| 21/12/22 |
1,265.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 16/12/22 |
1,265.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/06/21 |
1,264.80 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/12/21 |
1,264.76 |
VENETIAN HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 26/05/21 |
1,264.76 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/05/21 |
1,264.76 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,264.76 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/02/26 |
1,264.65 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 05/11/25 |
1,264.65 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 02/01/26 |
1,264.65 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 19/08/22 |
1,263.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/03/23 |
1,262.64 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/21 |
1,262.50 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/05/21 |
1,261.62 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
1,260.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/12/22 |
1,260.00 |
GROUNDSELL CONTRACTING LTD |
Management and Support Services |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 18/08/21 |
1,260.00 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 14/12/22 |
1,260.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
1,260.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/12/21 |
1,260.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/05/21 |
1,260.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Professional Services |
AC Covid-19 |
| 15/12/21 |
1,260.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |