| 01/12/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 20/10/23 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 21/02/24 |
MICONEX LTD |
469.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
469.48 |
Prison Library Service |
Purchase of Books |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
469.46 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 16/06/23 |
PRESSURE CARE MANAGEMENT |
469.45 |
BCF Community Equipment Store |
Operational Equipment |
| 30/04/25 |
HARRISON CARE ENTERPRISES |
469.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
469.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/01/25 |
THE RENEWABLE ENERGY COMPANY LTD |
469.42 |
Dodnor Industrial Estate |
Electricity |
| 22/04/22 |
PREMIER FORD |
469.36 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 07/04/21 |
WIGHT HEATING LTD |
469.35 |
Beaulieu House |
Minor Works |
| 30/06/22 |
REDACTED PERSONAL DATA |
469.35 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 23/03/22 |
PREMIER INN |
469.33 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast |
| 01/02/23 |
MOUNTJOY LTD |
469.28 |
Archaeology |
Property Services - Day to day Maintena… |
| 22/06/22 |
BUSINESS STREAM LTD |
469.26 |
Medina Leisure Centre |
Water and Sewerage |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
469.25 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 27/10/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
469.20 |
60 Dodnor Lane Store |
Property Services - Planned Maintenance |
| 02/11/22 |
HOTEL AT BOOKING.COM |
469.20 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/04/25 |
VALTECH LTD |
469.20 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 27/11/24 |
RYDE TAXIS LTD |
469.11 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/24 |
MOUNTJOY LTD |
469.08 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 19/04/24 |
NONSTOP RECRUITMENT LTD |
469.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/01/25 |
DH PRICE MOTORS |
469.04 |
Balance Sheet |
Vehicle Maintenance Costs |
| 12/04/24 |
BIFFA WASTE SERVICES LTD |
469.02 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 04/12/24 |
BIFFA WASTE SERVICES LTD |
469.02 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 18/09/24 |
BIFFA WASTE SERVICES LTD |
469.02 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 13/06/22 |
POST OFFICE COUNTERS |
469.00 |
Education and Inclusion Service |
Postage |
| 29/11/24 |
BAILEY STREET FURNITURE GROUP LTD |
469.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 22/03/23 |
OYSTER PARTNERSHIP |
469.00 |
Building Control chargeable |
Agency staff |
| 22/03/23 |
OYSTER PARTNERSHIP |
469.00 |
Building Control chargeable |
Agency staff |