| 04/08/21 |
760.00 |
ADGIFTDISCOUNTS LTD |
Support Services |
Printing Costs |
County Hall Central Mail Room |
| 11/03/22 |
760.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 10/12/21 |
759.00 |
LEADERS |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/12/22 |
758.69 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Cowes Library |
| 30/11/22 |
758.33 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/06/22 |
758.29 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/07/21 |
758.29 |
CONDECO LTD |
Support Services |
Computer Software & Consumables |
CH Accommodation Rationalisation |
| 26/03/25 |
758.25 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 07/12/22 |
758.16 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/11/22 |
757.99 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 29/10/25 |
757.82 |
HOWDENS - CR/CONTRL D2 |
Corporate and Democratic Core |
Minor Works |
Democratic Representation & Management |
| 19/11/21 |
757.80 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 23/11/22 |
757.80 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 30/12/22 |
757.60 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
The Heights |
| 08/03/24 |
757.53 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 02/12/22 |
757.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/11/22 |
757.10 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 22/03/23 |
757.00 |
HOLBROOKS PRINTERS LIMITED |
Support Services |
Printing Costs |
Corporate Campaigns |
| 21/12/22 |
756.96 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
756.78 |
QUADIENT UK LIMITED |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 02/08/24 |
756.78 |
NEOPOST LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 28/12/22 |
756.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/12/22 |
756.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/06/25 |
756.00 |
R H ENVIRONMENTAL LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/12/22 |
756.00 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/11/23 |
755.58 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 17/12/21 |
755.51 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 05/04/23 |
755.29 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 31/12/21 |
755.03 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |