| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Family Centres Maintenance |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Mariners Way Unit 4&5 |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Westridge Squash Courts |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
BCF Community Equipment Store |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Cemeteries-Ryde |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
17 Fairlee Road |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-128.37 |
Learning & Development Running Costs |
Security of Buildings |
| 15/03/23 |
CORONA ENERGY |
-128.38 |
Ryde Harbour |
Electricity |
| 17/05/23 |
BUCKLAND CARE LTD |
-128.58 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 28/08/24 |
BUCKLAND CARE LTD |
-128.58 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 15/05/24 |
OT GROUP LTD |
-128.73 |
Community Reablement |
Stationery |
| 22/09/21 |
BUSINESS STREAM LTD |
-128.89 |
Public Sector Partnership Costs |
Water and Sewerage |
| 24/09/25 |
SCIO HEALTHCARE LTD |
-128.89 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 07/06/23 |
VERIFONE(UK)LTD |
-129.00 |
Leisure Access System |
Payment to Private Contractors |
| 27/11/24 |
WOOTTON PRIMARY SCHOOL |
-129.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 07/02/25 |
REDACTED PERSONAL DATA |
-129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-129.34 |
Archives |
Gas |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-129.39 |
Westminster House |
Agency staff |
| 30/06/25 |
TRAINLINE |
-129.40 |
Coroner |
Travel Expenses |
| 15/08/22 |
NEOPOST LTD |
-129.49 |
County Hall Central Mail Room |
Postage |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
-129.50 |
The Heights |
Property Services - Day to day Maintena… |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
-129.50 |
Beaulieu House |
Minor Works |
| 02/08/23 |
WIGHTLINK LTD |
-129.60 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/23 |
WIGHTLINK LTD |
-129.60 |
AMHP Team |
Public Transport Fares |
| 22/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-129.62 |
County Hall,Newport |
Gas |
| 30/06/23 |
BUSINESS STREAM LTD |
-129.71 |
Newport Harbour Account |
Water and Sewerage |
| 12/03/24 |
TRAINLINE |
-129.80 |
Director of Adult Social Services |
Public Transport Fares |
| 22/05/25 |
WWW.AMAZON. 0S2HV50C5 |
-129.99 |
Gouldings Resource Centre |
Catering Equipment |
| 28/02/24 |
GIBBS AND GURNELL PHARMACY |
-130.00 |
Contraception P |
Payment to Private Contractors |
| 12/04/24 |
LAWYERS IN LOCAL GOVERNMENT |
-130.00 |
Specialist Cross-Council Training |
Training |