| 10/05/24 |
367.98 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 17/12/21 |
367.68 |
AMEY (IOW) SPV LIMITED |
Waste Disposal |
Waste Contractors |
Waste Disposal - Amey Contract |
| 07/02/24 |
367.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 27/03/24 |
366.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 01/12/21 |
366.74 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/12/24 |
366.70 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/12/21 |
366.68 |
SOUTHERN HOUSING GROUP |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/12/21 |
366.52 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/23 |
366.36 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 07/06/23 |
365.95 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/01/25 |
365.74 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/12/21 |
365.47 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 10/11/21 |
365.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 30/11/24 |
365.22 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Public Transport Fares |
Coroner |
| 14/12/22 |
365.12 |
CORAM VOICE |
Children Looked After |
Professional Services |
Support for LAC CWD |
| 18/06/21 |
365.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 31/05/24 |
365.00 |
CNBC CIVIL APPLICATION |
Central Services to the Public |
Professional Subscriptions |
Internal Enforcement Team |
| 28/03/24 |
365.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Non-operational buildings |
| 21/03/25 |
365.00 |
CNBC CIVIL APPLICATION |
Support Services |
Unallocated PCard Expenses |
Pension Administration |
| 26/02/25 |
365.00 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/02/25 |
365.00 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/04/25 |
365.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/11/22 |
365.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 08/11/21 |
365.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/12/24 |
365.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 15/09/23 |
365.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 11/12/24 |
364.98 |
PREMIER INN |
Corporate and Democratic Core |
Staff Hotel & Accommodation Costs |
Civic Events general |
| 26/08/22 |
364.73 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/12/22 |
364.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Planned Maintenance |
Cemeteries-Ventnor |
| 09/08/23 |
364.29 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |