| 10/07/24 |
352.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 23/10/24 |
352.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/02/24 |
352.46 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 15/11/23 |
352.39 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 11/07/25 |
352.04 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 12/02/25 |
352.00 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 16/12/22 |
352.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
351.95 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 16/07/25 |
351.91 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
17 Fairlee Road |
| 16/12/22 |
351.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/09/25 |
351.69 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Mariners Way Unit 4&5 |
| 17/01/25 |
351.35 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 06/12/22 |
350.97 |
BRITISH GAS OTP |
Children Looked After |
Support Children |
Support for LAC CWD |
| 02/08/24 |
350.65 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 07/12/22 |
350.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/12/22 |
350.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
350.30 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
17 Fairlee Road |
| 18/12/24 |
350.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 12/05/21 |
350.00 |
NEWSQUEST MEDIA GROUP LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 16/07/21 |
350.00 |
NO 18 CHAMBERS, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 25/10/23 |
350.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 11/09/24 |
350.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 08/12/21 |
350.00 |
NEWSQUEST MEDIA GROUP LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 12/04/23 |
350.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/04/23 |
350.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 26/08/22 |
350.00 |
KELLIE SALTER, COLLEGE CHAMBERS, SOUTHA… |
Support Services |
Stationery |
Litigation Costs |
| 28/12/22 |
350.00 |
SHAN PARKER, 19 COLLEGE CHAMBERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/05/21 |
350.00 |
NO 18 CHAMBERS, SOUTHAMPTON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/04/21 |
350.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |