| 23/12/22 |
280.76 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 18/03/22 |
280.60 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/03/22 |
280.60 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 08/09/21 |
280.60 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 28/12/22 |
280.55 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 12/01/24 |
280.50 |
ST LAWRENCE VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 10/01/24 |
280.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 16/06/23 |
280.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/06/24 |
280.50 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
280.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ryde Harbour |
| 21/05/21 |
280.16 |
N-VIRO |
Support Services |
Cleaning Contracts |
Civic Centre,Sandown |
| 04/08/21 |
280.15 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 19/05/21 |
280.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/03/22 |
280.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Elmdon (The Laurels) |
| 03/02/23 |
280.00 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 31/12/25 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 02/06/21 |
280.00 |
NEWPORT CONGREGATIONAL CHURCH |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 24/07/24 |
280.00 |
SHALFLEET VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 21/04/21 |
280.00 |
ISLE OF WIGHT RADIO LTD |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Community Testing |
| 12/06/24 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 29/04/22 |
280.00 |
R G PROPERTY SERVICES |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 14/09/22 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 10/01/24 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 24/01/24 |
280.00 |
ICCM |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/06/21 |
280.00 |
BRADING TOWN TRUST |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 31/12/21 |
280.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 24/05/24 |
280.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 01/09/23 |
280.00 |
WWW.WIGHTLINK.CO.UK |
Support Services |
Travel Expenses |
ICT Desktop Support |
| 10/12/21 |
280.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/09/23 |
280.00 |
RIVERSIDE VENTURES LTD |
Central Services to the Public |
Hire of facilities |
Emergency Management |