| 26/04/23 |
535.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/07/21 |
535.04 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 31/10/25 |
535.00 |
ZEBRA PROMOTIONS |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/12/22 |
534.99 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/01/24 |
534.00 |
SMS |
Support Services |
Electricity |
County Hall,Newport |
| 11/04/25 |
533.97 |
INVER HOUSE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 29/09/23 |
533.63 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 15/12/21 |
533.50 |
KINGSFIELD COMPUTER PRODUCTS LTD |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 28/09/22 |
532.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 31/10/25 |
532.24 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Non-Isle of Wight Council Elections |
| 23/05/25 |
532.18 |
KEERT |
Support Services |
Courier Costs |
County Hall Central Mail Room |
| 13/09/23 |
532.10 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 17/12/21 |
532.01 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 03/12/21 |
531.74 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 10/06/22 |
531.59 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 19/03/25 |
531.25 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 02/08/23 |
530.80 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/05/25 |
530.43 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 08/03/23 |
530.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/09/23 |
530.37 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 28/12/22 |
530.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
530.00 |
SORBUS INTERNATIONAL LIMITED |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/06/21 |
530.00 |
CATG LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/05/21 |
530.00 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 21/12/22 |
529.95 |
SOCIALISING BUDDIES |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 30/12/22 |
529.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 16/12/22 |
529.19 |
RIVERSIDE VENTURES LTD |
Central Codes (to be reallocated) |
Stationery |
Public Health Practitioners |
| 17/06/22 |
529.17 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 15/12/21 |
529.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 08/12/21 |
528.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Civic Centre,Sandown |