| 27/08/21 |
466.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Barrack Block, Sandown |
| 06/10/21 |
466.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Barrack Block, Sandown |
| 17/09/25 |
466.13 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 07/12/24 |
466.00 |
SAFETYCULTURE.COM |
Support Services |
Computer Software & Consumables |
Property Services |
| 17/12/21 |
465.76 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/04/24 |
465.67 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 16/04/21 |
465.40 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 05/08/22 |
465.17 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 26/02/25 |
465.00 |
IMPERIAL COLLEGE PROJECTS LTD |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 02/03/22 |
464.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Barrack Block, Sandown |
| 06/12/22 |
464.75 |
AMZNMKTPLACE |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 10/05/24 |
464.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 31/05/24 |
464.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 23/02/22 |
464.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 30/12/22 |
464.61 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 03/01/25 |
464.00 |
GELDARDS LLP |
Support Services |
Professional Services |
Litigation Costs |
| 09/08/23 |
463.93 |
EDREAMS |
Support Services |
Public Transport Fares |
Chief Executive |
| 09/08/23 |
463.93 |
EDREAMS |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 10/12/21 |
463.92 |
SOVEREIGN HOUSING ASSOCIATION |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/09/24 |
463.54 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 06/09/23 |
463.54 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 28/12/22 |
463.48 |
MOUNTJOY LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 13/11/24 |
463.33 |
NTA MONITOR LTD |
Support Services |
Professional Services |
ICT CCR |
| 08/03/24 |
463.23 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 08/12/21 |
463.08 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 22/11/21 |
463.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 25/05/22 |
462.88 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/07/21 |
462.88 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 06/04/22 |
462.88 |
OLD CHARLTON HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/08/21 |
462.88 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |