| 06/09/23 |
116.00 |
DUTTON GREGORY LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/06/24 |
116.00 |
FRENCH FRANKS |
Support Services |
Catering Purchases |
ICT Management |
| 16/02/24 |
116.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/11/23 |
115.98 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 22/12/21 |
115.86 |
PHS GROUP PLC |
Social Support - Support for Carer |
Cleaning Contracts |
Westminster House |
| 25/01/22 |
115.79 |
ARGOS LTD |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 25/01/22 |
115.79 |
ARGOS LTD |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 15/06/22 |
115.72 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
115.72 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/09/21 |
115.72 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/04/21 |
115.72 |
ST VINCENT CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/08/22 |
115.72 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 23/07/21 |
115.72 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/02/22 |
115.72 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/04/22 |
115.72 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 18/08/23 |
115.72 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/05/25 |
115.69 |
TRAINLINE |
Support Services |
Public Transport Fares |
Organisational Intel |
| 31/07/23 |
115.65 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 30/09/24 |
115.65 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 20/10/23 |
115.64 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 02/07/25 |
115.63 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/02/24 |
115.61 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 13/07/22 |
115.55 |
N-VIRO |
Support Services |
Cleaning Contracts |
Westridge, Ryde |
| 23/02/24 |
115.50 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 07/02/24 |
115.48 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/03/22 |
115.44 |
EDDINGTON HOUSE NURSERY |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 13/06/25 |
115.39 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 24/10/25 |
115.25 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 17/09/21 |
115.20 |
PAYPAL PAMS ASSESS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/01/24 |
115.19 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |