| 14/08/24 |
330.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 15/02/23 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 15/02/23 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 22/02/23 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 30/01/23 |
330.00 |
PAYPAL VIEW |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/12/22 |
330.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 30/11/22 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 03/12/21 |
330.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
330.00 |
I W OPPORTUNITY SOCIETY LTD |
Balance Sheet |
IW Lottery Pay Deductions |
Balance Sheet |
| 07/04/21 |
330.00 |
THE PRICE IS WIGHT LTD |
Central Services to the Public |
Advertising & Publicity |
CE Covid-19 |
| 15/02/23 |
330.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 24/12/21 |
330.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 03/12/21 |
330.00 |
FRESHWATER EARLY YEARS CENTRE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/03/23 |
330.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 30/07/25 |
330.00 |
LIONS DAY AND COMMUNITY CENTRE |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 17/12/21 |
330.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Education Direct Payments |
| 07/12/22 |
330.00 |
PORTALPLANQUEST LTD |
Development Control |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 28/06/24 |
330.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Services |
Council Tax |
| 18/12/24 |
330.00 |
DEEPNET SECURITY |
Support Services |
Computer Purchase & Rental |
ICT Cyber Security |
| 03/12/21 |
330.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/09/25 |
330.00 |
DEEPNET SECURITY |
Support Services |
Computer Purchase & Rental |
ICT Cyber Security |
| 10/12/21 |
329.91 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 23/12/25 |
329.63 |
ADT FIRE AND SECURITY PLC |
Support Services |
Maintenance of Operational Equipment |
County Hall,Newport |
| 27/02/26 |
329.22 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 06/06/25 |
329.22 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 21/05/21 |
329.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 22/12/21 |
329.00 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
329.00 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 03/12/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 27/03/23 |
328.73 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |