| 24/02/23 |
733.13 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 07/12/22 |
733.10 |
WESTRIDGE LTD |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
| 02/07/25 |
733.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 02/08/24 |
732.65 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 31/12/21 |
732.58 |
PRISM MEDICAL UK |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 25/10/24 |
732.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 21/03/25 |
732.42 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 11/05/22 |
732.38 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 19/07/23 |
731.90 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/08/21 |
731.04 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 01/06/22 |
730.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 23/02/22 |
730.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Support Services |
Training |
Chief Executive |
| 05/07/24 |
729.40 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 20/02/26 |
729.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 16/04/25 |
728.85 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |
| 16/11/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/08/23 |
728.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/11/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/21 |
728.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/06/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/06/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
728.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
728.00 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/07/22 |
728.00 |
JHN HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
728.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 07/12/22 |
728.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/05/22 |
727.72 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/07/21 |
727.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/01/26 |
727.08 |
THE RANGE |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |