| 04/07/25 |
164.18 |
ISLE OF WIGHT OBSERVER LTD |
Corporate and Democratic Core |
Advertising & Publicity |
Committee and Scrutiny Team |
| 21/12/22 |
164.15 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Client Expenses |
Beaulieu House |
| 16/10/24 |
164.13 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 19/01/22 |
164.08 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 07/01/22 |
164.08 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 01/04/22 |
164.00 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 19/10/22 |
163.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/09/22 |
163.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/07/21 |
163.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 17/12/21 |
163.76 |
THE CONSORTIUM |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 10/12/21 |
163.58 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
163.58 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
163.58 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/12/22 |
163.40 |
MRS CLAIRE CRITCHISON CC |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 24/12/21 |
163.35 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/07/21 |
163.35 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 12/01/26 |
163.07 |
WWW.WEPRINTLANYARDS.COM |
Corporate and Democratic Core |
Stationery |
Democratic Representation & Management |
| 14/03/25 |
162.95 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 22/12/21 |
162.84 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 20/05/24 |
162.61 |
TRAINLINE |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 16/12/22 |
162.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/05/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/04/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 31/03/22 |
162.50 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/03/24 |
162.50 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |