| 03/12/21 |
540.00 |
BERRY HILL CHILDCARE LIMITED |
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 |
| 20/02/26 |
540.00 |
R G PROPERTY SERVICES |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 21/05/25 |
539.98 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 23/12/22 |
539.91 |
BOSTICO INTERNATIONAL |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 13/09/23 |
539.84 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 24/11/23 |
539.79 |
DIGITAL ID LTD |
Support Services |
Security of Buildings |
County Hall,Newport |
| 15/12/21 |
539.70 |
FOLLY VENTURES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 08/07/22 |
539.06 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 06/06/25 |
539.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 02/02/24 |
538.98 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Carisbrooke Depot |
| 14/12/22 |
538.86 |
MILFORD DEL SUPPORT AGENCY |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 22/03/23 |
538.86 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/02/26 |
538.68 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 14/04/21 |
538.32 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 21/12/22 |
538.00 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/06/21 |
537.64 |
MOUNTJOY LTD |
Central Services to the Public |
Payment to Private Contractors |
Registration Of Births,Deaths, Marriages |
| 15/10/25 |
537.38 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 20/03/24 |
536.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 24/01/25 |
536.54 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 25/09/24 |
536.43 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 19/02/25 |
536.41 |
TRAINLINE |
Support Services |
Public Transport Fares |
Organisational Intel |
| 04/08/21 |
536.28 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/03/24 |
536.25 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Computer Software & Consumables |
Council Tax |
| 22/05/24 |
536.25 |
INSTITUTE OF REVENUES RATING & VALUATION |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/02/24 |
536.25 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 05/06/24 |
536.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
IWC Vacant Sites |
| 26/08/22 |
536.08 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 27/09/23 |
536.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 26/11/21 |
535.80 |
PROLOG PRINT MEDIA |
Support Services |
Stationery |
Pension Administration |