| 06/09/23 |
878.92 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/23 |
877.95 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 07/07/21 |
877.46 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 18/02/26 |
877.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 13/11/24 |
877.00 |
SERCO LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 12/03/25 |
876.70 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/12/24 |
876.36 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 08/10/21 |
876.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 20/09/24 |
875.51 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 13/07/22 |
875.46 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 23/04/21 |
875.19 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 05/04/23 |
875.15 |
ST VINCENTS RESIDENTIAL CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 09/12/22 |
875.00 |
DOUG SOLUTIONS |
Recreation and Sport |
General Materials |
Slipways & Steps (Beaches) |
| 26/04/21 |
875.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/08/22 |
875.00 |
WWW.IPSEA.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 12/05/21 |
875.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 17/07/24 |
875.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/06/24 |
875.00 |
FIRST INTUITION CAMBRIDGE LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/03/22 |
875.00 |
REDACTED PERSONAL DATA |
Support Services |
Professional Services |
Strategic Assets Team |
| 17/12/21 |
874.71 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 11/04/25 |
874.50 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 08/12/21 |
874.21 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 04/09/24 |
874.19 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 13/10/21 |
874.00 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 28/10/22 |
873.65 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 25/05/22 |
873.60 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/07/22 |
873.60 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
873.60 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |