| 24/12/21 |
500.00 |
ENTERPRISE RENT-A-CAR |
Central Codes (to be reallocated) |
Vehicle Hire External |
Gouldings Resource Centre |
| 16/12/22 |
500.00 |
EAGLEWOOD SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/09/24 |
500.00 |
ISLE OF WIGHT JOBS LIMITED |
Support Services |
Recruitment Advertising |
Human Resources Support Team |
| 16/12/22 |
500.00 |
ELAINE PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 31/10/25 |
500.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/02/24 |
500.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/12/21 |
500.00 |
LEIGH ACADEMIES TRUST |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 08/12/21 |
500.00 |
LAKESIDE SCHOOL |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 29/11/23 |
500.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/02/22 |
500.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/12/21 |
500.00 |
SOUTHFIELDS ACADEMY |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/10/24 |
499.96 |
THE BARGEMAN'S REST |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 19/07/24 |
499.68 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 13/04/22 |
499.59 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/12/21 |
499.54 |
MOUNTJOY LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 16/12/22 |
499.45 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 02/09/22 |
499.28 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 06/10/21 |
499.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 26/06/24 |
499.17 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 04/12/24 |
499.00 |
THE KNOWLEDGE ACADEMY |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/05/24 |
499.00 |
MODESHIFT |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/07/21 |
499.00 |
WIGHT CRYSTAL |
Support Services |
Catering Purchases |
County Hall,Newport |
| 28/11/25 |
498.75 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 09/06/23 |
498.65 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 13/01/23 |
498.52 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 30/05/25 |
498.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 13/06/25 |
497.75 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 03/09/25 |
497.71 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 01/04/21 |
497.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 07/05/21 |
497.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |