| 21/06/24 |
802.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/12/21 |
801.87 |
NEOPOST LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 29/12/21 |
801.74 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/01/22 |
800.96 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 21/12/22 |
800.80 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
800.80 |
EVERYCARE (IOW AND SOLENT) LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/08/22 |
800.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/04/24 |
800.11 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 05/04/23 |
800.03 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/03/22 |
800.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Support for Energy bills |
| 10/04/24 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/10/24 |
800.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Subscriptions |
National Non Domestic Rates |
| 14/12/22 |
800.00 |
DNA LEGAL LTD |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 02/12/21 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/09/25 |
800.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/09/25 |
800.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/12/22 |
800.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/11/23 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 27/10/23 |
800.00 |
NTA MONITOR LTD |
Support Services |
Consultants Fees |
ICT Cyber Security |
| 17/05/23 |
800.00 |
2 KINGS BENCH WALK BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 06/06/25 |
800.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/06/25 |
800.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/10/21 |
800.00 |
NATION DIGITAL LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 25/07/25 |
800.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 04/03/22 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/08/24 |
800.00 |
SAVILLS (UK) LIMITED |
Support Services |
Professional Services |
Property Services |
| 20/05/22 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 04/06/21 |
800.00 |
AIREY CONSULTANCY SERVICES LTD |
Support Services |
Consultants Fees |
COVID-19 Business Grants |