| 07/04/21 |
541.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 22/03/23 |
541.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 20/10/23 |
541.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 20/07/22 |
541.66 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Business Hub - SMT |
| 16/12/22 |
541.64 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 30/12/22 |
541.64 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 09/06/21 |
541.56 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Seaclose Offices, Newport |
| 28/10/22 |
541.50 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Civic Events general |
| 04/10/24 |
541.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/05/22 |
541.46 |
MCM CONSTRUCTION LTD |
Central Services to the Public |
Electricity |
NB Covid-19 |
| 30/07/25 |
541.40 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 21/12/22 |
541.23 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Canoe Lake |
| 30/12/22 |
541.20 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 24/12/21 |
540.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 18/05/22 |
540.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 15/06/22 |
540.80 |
WIGHT HOME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/02/23 |
540.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
540.70 |
ENDELL VETERINARY GROUP LTD |
Regulatory Services |
Veterinary Fees |
Licensing Services |
| 11/10/23 |
540.40 |
ABSOFT LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 22/12/21 |
540.18 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Ventnor Library |
| 30/06/21 |
540.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
540.00 |
BERRY HILL CHILDCARE LIMITED |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Special Schools & Alternative Provision |
Agency staff |
Island Learning Centre |
| 11/03/22 |
540.00 |
MBL SEMINARS LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/12/21 |
540.00 |
ALPHA LEARNING STAFFORDSHIRE LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 11/10/21 |
540.00 |
SOUTH WIGHT TAXIS |
PH Covid-19 |
Travel Expenses |
PH Covid-19 Containment Outbreak |
| 11/11/22 |
540.00 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 03/12/21 |
540.00 |
TOPS DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/12/22 |
540.00 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 24/12/21 |
540.00 |
LEARN SOLUTIONS LTD |
Children Looked After |
Support Children |
Support for Looked After Children |