| 18/02/26 |
490.23 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 18/12/24 |
490.00 |
WIGHT CRYSTAL |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 06/09/23 |
490.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 09/07/25 |
490.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 15/03/23 |
490.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 13/12/23 |
490.00 |
SAFE FOR SCHOOLS |
Support Services |
Training |
Safeguarding Training |
| 02/12/22 |
489.95 |
MBJ MOTOR FACTORS LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 26/05/21 |
489.93 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/09/24 |
489.92 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 03/05/24 |
489.90 |
PURPLE MOON |
Support Services |
Sundry Office Expenses |
Human Resources |
| 23/12/22 |
489.89 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 06/10/23 |
489.80 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/06/23 |
489.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 26/03/23 |
489.42 |
AMAZON.CO.UK CZ0SE6G35 |
Support Services |
Purchase of Books |
Specialist Cross-Council Training |
| 01/04/21 |
489.36 |
PHS GROUP PLC |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 28/09/22 |
489.06 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 10/08/22 |
489.02 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 06/08/21 |
489.00 |
NEW-AIR (SOUTHERN) LIMITED |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/03/24 |
488.15 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/03/24 |
488.15 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/12/22 |
487.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 29/12/21 |
487.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 21/12/22 |
487.50 |
SEASHELLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/07/21 |
487.36 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/12/22 |
487.30 |
WWW.MANAGEATHOME.CO.UK |
Children Looked After |
General Materials |
Beaulieu House |
| 15/12/21 |
487.27 |
HONNOR & JEFFREY |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Crematorium |
| 05/02/25 |
487.16 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
Human Resources |
| 07/12/22 |
486.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 20/11/24 |
486.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
486.57 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
ICT Management |