| 24/06/22 |
228.71 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 31/03/23 |
228.60 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 24/12/21 |
228.60 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 08/10/25 |
228.53 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 09/06/23 |
228.31 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/12/21 |
228.26 |
NEWSQUEST MEDIA GROUP LTD |
Assistive Equipment & Technology |
Recruitment Advertising |
Wightcare |
| 13/01/23 |
228.26 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 12/01/22 |
228.05 |
BRITISH WILD FLOWER PLANTS |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 16/07/24 |
228.00 |
WWW.AAT-ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 16/05/23 |
228.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 14/12/22 |
228.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/06/21 |
228.00 |
QUAY GRAPHICS LTD |
Central Services to the Public |
Printing Costs |
CE Covid-19 |
| 24/04/24 |
228.00 |
SHAW & SONS LTD |
Central Services to the Public |
Stationery |
Elections |
| 26/05/21 |
228.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/12/22 |
228.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
228.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
228.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/05/25 |
227.94 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 27/02/26 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 09/07/25 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 06/06/25 |
227.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 10/08/22 |
227.84 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 18/02/22 |
227.83 |
AMAZON.CO.UK 2R05K6OE4 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 30/08/23 |
227.80 |
SQ FORTRES GRAND CORP |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 19/09/25 |
227.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 07/03/25 |
227.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/12/25 |
227.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 16/12/22 |
227.74 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
227.74 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/12/22 |
227.74 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |