| 31/12/22 |
348.30 |
REDACTED PERSONAL DATA |
Building Control |
Staff Vehicle Mileage |
Building Control chargeable |
| 31/05/24 |
348.30 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 05/02/25 |
348.16 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 01/08/24 |
348.13 |
TRAINLINE |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 01/10/25 |
348.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 24/05/21 |
348.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/06/25 |
347.90 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 21/02/25 |
347.55 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 09/10/25 |
347.50 |
DVLA VEHICLE TAX |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 10/04/25 |
347.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 28/05/25 |
347.50 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 12/01/22 |
347.37 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 11/06/25 |
347.31 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 11/09/24 |
347.31 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 23/08/21 |
347.20 |
ROFFEY PARK INSTITUTE |
Support Services |
Staff Hotel & Accommodation Costs |
Commissioner for Learning & Development |
| 23/07/21 |
347.16 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/04/21 |
347.16 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
347.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/07/21 |
347.16 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/08/21 |
347.16 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
347.16 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
347.16 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/05/23 |
347.00 |
CORNERSTONE HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/08/25 |
346.98 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Guildhall,Newport |
| 03/07/24 |
346.32 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 16/12/22 |
346.25 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
346.25 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 21/12/22 |
346.06 |
N-VIRO |
Library Service |
Consumable Cleaning Materials |
Sandown Library |
| 31/10/22 |
346.00 |
HM COURTS & TRIBUNALS SERVICE |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/12/21 |
345.95 |
AIRBNB HM8CWCEYD9 |
Social Care Activities |
Client Expenses |
Mental Health Team |