| 18/08/21 |
630.00 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 24/01/25 |
630.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Consultants Fees |
ICT Contracts |
| 09/06/23 |
630.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 30/06/21 |
629.99 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 12/05/21 |
629.30 |
ASSET LINK CAPITAL (NO 7) LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 06/07/22 |
629.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/09/23 |
629.00 |
OPODO |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 07/01/26 |
629.00 |
LEXISNEXIS |
Support Services |
Publications |
Legal Services Section |
| 29/04/22 |
628.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 10/01/24 |
628.54 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 01/03/24 |
628.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 01/12/21 |
628.42 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/23 |
627.99 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/12/24 |
627.99 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 11/03/22 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 27/10/21 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 01/04/22 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 07/01/22 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 08/12/21 |
627.88 |
N-VIRO |
Cemetery, Cremation & Mortuary Services |
Cleaning Contracts |
Crematorium |
| 04/02/22 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 08/12/21 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 12/11/21 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 10/09/21 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 15/09/21 |
627.88 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 11/01/23 |
627.74 |
SSE |
Support Services |
Gas |
Mariners Way, Cowes |
| 23/12/22 |
627.69 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/04/25 |
627.50 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/23 |
627.35 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 16/07/25 |
627.00 |
VERIFILE |
Support Services |
Interview & recruitment expenses |
Human Resources |
| 09/12/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |