| 20/09/23 |
572.66 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 15/03/23 |
572.40 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/10/22 |
572.04 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 17/08/22 |
572.00 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/12/21 |
572.00 |
ST HELENS MEDICAL CENTRE |
NHS Health Check Programme |
Payment to Private Contractors |
NHS Health Check Programme P |
| 18/02/26 |
572.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/10/25 |
571.72 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 28/12/22 |
571.44 |
ISLAND HEALTHCARE LTD |
Social Support - Social Isolation/Other |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/04/24 |
571.00 |
LEXISNEXIS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/07/23 |
570.85 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/01/23 |
570.56 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/01/23 |
570.45 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 04/10/23 |
570.38 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 23/12/25 |
570.00 |
AQUILA TRAINING SERVICES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/02/23 |
570.00 |
CHRIS BRAIN ASSOCIATES |
Support Services |
Professional Subscriptions |
Strategic Assets Team |
| 14/04/23 |
570.00 |
SQ PUBLIC POLICY EXCHANGE |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/10/21 |
570.00 |
THE SIGN COMPANY |
PH Covid-19 |
Printing Costs |
PH Covid-19 Containment Outbreak |
| 03/12/21 |
570.00 |
NEWSQUEST MEDIA GROUP LTD |
Culture and Heritage |
Advertising & Publicity |
Medina Theatre |
| 22/12/21 |
570.00 |
NEWSQUEST MEDIA GROUP LTD |
Culture and Heritage |
Advertising & Publicity |
Medina Theatre |
| 10/02/22 |
570.00 |
CHRIS BRAIN ASSOCIATES |
Support Services |
Professional Subscriptions |
Strategic Assets Team |
| 08/12/21 |
570.00 |
NEWSQUEST MEDIA GROUP LTD |
Culture and Heritage |
Advertising & Publicity |
Medina Theatre |
| 28/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/08/22 |
570.00 |
PALLANT CHAMBERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
570.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/12/25 |
570.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 23/08/23 |
569.95 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 03/09/21 |
569.75 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 07/02/25 |
569.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |