| 13/09/23 |
198.03 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 24/02/22 |
198.00 |
WWW.LOCAL.GOV.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/06/23 |
198.00 |
REDACTED PERSONAL DATA |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 30/04/21 |
198.00 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 24/07/24 |
198.00 |
NORTHWOOD VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 26/06/24 |
198.00 |
NORTHWOOD VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 23/12/22 |
197.75 |
MOUNTJOY LTD |
Culture and Heritage |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 23/12/22 |
197.72 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/12/21 |
197.72 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 24/12/21 |
197.72 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 29/06/22 |
197.67 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 17/11/23 |
197.62 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 02/05/25 |
197.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 19/11/25 |
197.61 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 17/12/21 |
197.50 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/02/26 |
197.50 |
DVLA EVL WEB |
Corporate and Democratic Core |
Vehicle Maintenance Costs |
Democratic Representation & Management |
| 24/12/21 |
197.50 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
One Card Income Leisure Services |
Leisure Access System |
| 08/05/25 |
197.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Council Tax |
| 14/07/21 |
197.20 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Flag Raising Ceremony |
| 30/05/22 |
197.07 |
THETRAINLINE.COM |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 20/09/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/11/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/08/23 |
197.05 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/08/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/08/23 |
197.05 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
197.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 29/05/25 |
197.00 |
REDFUNNEL.CO.UK |
Central Services to the Public |
Public Transport Fares |
Coroner |