| 03/12/21 |
660.00 |
KCT CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 14/06/21 |
660.00 |
THE PRICE IS WIGHT LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 01/12/21 |
660.00 |
REDACTED PERSONAL DATA |
Cemetery, Cremation & Mortuary Services |
Professional Services |
Crematorium |
| 03/09/21 |
660.00 |
THE PRICE IS WIGHT LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 01/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 23/04/21 |
660.00 |
THE PRICE IS WIGHT LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 17/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 03/12/21 |
660.00 |
CHEEKY CHIMPS CHILDCARE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/12/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 07/01/26 |
660.00 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/08/23 |
660.00 |
2 START LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/02/24 |
660.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Publications |
Council Tax |
| 15/03/23 |
660.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Subscriptions |
Council Tax |
| 09/10/24 |
659.84 |
VERIFILE |
Support Services |
Professional Services |
Human Resources |
| 08/03/23 |
659.60 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 02/12/22 |
659.60 |
THE ENVELOPE WORKS LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 21/12/22 |
659.34 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 28/02/24 |
659.19 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 03/05/23 |
659.15 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 16/12/22 |
659.09 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/03/25 |
658.86 |
SAFFRONLAND HOMES 3 LIMITED |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 09/12/22 |
658.79 |
SUREFIRE SYSTEMS LTD |
Support Services |
Consultants Fees |
ICT Operations Manager |
| 02/06/23 |
658.64 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Mariners Way, Cowes |
| 27/02/26 |
658.45 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 21/12/22 |
658.35 |
TALARIS |
Parking Services |
Payment to Private Contractors |
Car Park cash collection |
| 18/06/25 |
658.00 |
HOLBROOKS PRINTERS LIMITED |
Central Services to the Public |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 11/02/22 |
658.00 |
N-VIRO |
Central Services to the Public |
Consumable Cleaning Materials |
Vaccination Programme Hub Site |