| 26/03/25 |
642.60 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/12/21 |
642.40 |
BUSINESS STREAM LTD |
Airports, Harbours & Toll Facilities |
Water and Sewerage |
Newport Harbour Account |
| 19/01/22 |
642.35 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 29/12/23 |
641.94 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 27/01/23 |
641.51 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 19/01/23 |
641.51 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 28/12/22 |
641.06 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 03/05/24 |
641.00 |
SMS |
Support Services |
Electricity |
Civic Centre,Sandown |
| 22/11/23 |
640.44 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 13/09/23 |
640.38 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 20/05/22 |
640.25 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
640.25 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 09/12/22 |
640.00 |
BRIGHSTONE LANDSCAPING LTD |
(Street) Cleansing (not highways) |
Payment to Private Contractors |
Beach Cleaning |
| 01/12/21 |
640.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/11/22 |
640.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/09/21 |
640.00 |
NATION DIGITAL LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 10/05/23 |
640.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/02/23 |
640.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/12/22 |
640.00 |
REDLINE TAXIS |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 14/01/26 |
640.00 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/01/26 |
639.82 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 23/12/22 |
639.15 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 08/05/24 |
639.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 30/08/23 |
638.90 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Mariners Way, Cowes |
| 14/02/24 |
638.35 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 09/02/24 |
638.35 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Branstone Farm Studies Centre |
| 25/07/25 |
638.04 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 29/12/21 |
637.92 |
REDACTED PERSONAL DATA |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/12/22 |
637.87 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
637.87 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |