| 06/02/26 |
657.82 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
ICT Cloud Costs |
| 18/10/24 |
657.69 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 25/08/23 |
657.47 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
17 Fairlee Road |
| 27/09/23 |
657.21 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 08/01/25 |
657.00 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 30/12/22 |
656.19 |
SSE |
Support Services |
Gas |
Mariners Way, Cowes |
| 11/05/22 |
655.90 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/06/22 |
655.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/08/22 |
655.20 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
655.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/25 |
654.50 |
STONEHAM CONSTRUCTION LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/05/21 |
654.32 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/21 |
654.32 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/06/21 |
654.32 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/07/24 |
654.27 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 01/06/22 |
654.20 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/10/21 |
654.15 |
ISLE OF WIGHT RADIO LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 23/08/23 |
653.08 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/02/22 |
653.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Software Licencing |
Revenues & Benefits Operational Support |
| 23/03/22 |
652.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 27/11/23 |
651.54 |
AMBER HEATING LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 18/01/23 |
651.30 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Jubilee Stores, Newport |
| 29/12/21 |
651.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
650.04 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 27/12/24 |
650.04 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/12/24 |
650.04 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 01/11/24 |
650.03 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/06/25 |
650.00 |
AFS PROPERTIES LTD |
Support Services |
Marketing Costs |
Properties - Other Properties |
| 17/09/25 |
650.00 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/03/24 |
650.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |