| 14/12/22 |
637.84 |
AMZNMKTPLACE AMAZON.CO |
Capital |
Operational Equipment |
Community Safety Capital |
| 04/04/25 |
637.83 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 24/01/25 |
637.28 |
RILEY DUNN & WILSON LTD |
Corporate and Democratic Core |
Professional Services |
Democratic Representation & Management |
| 31/12/21 |
637.00 |
TOP MOPS LIMITED |
Social Support - Social Isolation/Other |
Professional Services |
Social Isolation/Other Other ST Support |
| 20/12/23 |
636.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 08/03/24 |
636.43 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 31/03/25 |
636.01 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 21/01/25 |
634.87 |
GALLUP |
Support Services |
General Educational Materials |
Apprenticeships 16-18 Years |
| 16/06/21 |
634.68 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/02/25 |
634.60 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 16/02/22 |
634.50 |
QUAY GRAPHICS LTD |
Central Services to the Public |
Printing Costs |
Council Tax |
| 01/06/22 |
634.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/05/22 |
634.40 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
633.90 |
GUIDE DOGS FOR THE BLIND |
Management & Support Services |
Professional Services |
Specialist Teacher Advisors |
| 05/11/21 |
633.76 |
DATASWIFT NETWORK SERVICES LIMITED |
Support Services |
Minor Works |
Civic Centre,Sandown |
| 23/12/25 |
633.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Occupational Health HR Service |
| 22/12/21 |
633.45 |
SUREFIRE SYSTEMS LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 28/12/22 |
633.12 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 04/10/24 |
633.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 11/05/22 |
632.38 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/12/21 |
632.38 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Crisis Support for Carers |
Physical Support Residential 65+ |
| 07/12/22 |
631.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 21/02/25 |
631.19 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 28/12/22 |
630.97 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |
| 08/12/21 |
630.50 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 08/11/24 |
630.11 |
DH PRICE MOTORS |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 25/04/23 |
630.00 |
WESTMINSTER INSIGHT |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/07/24 |
630.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Medical Fees and Staff Welfare |
IT Software Development |
| 03/12/21 |
630.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/12/21 |
630.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |