| 27/10/23 |
CLIFFORD J. MATTHEWS LTD |
380.00 |
Rights of Way Operations |
General Materials |
| 10/01/24 |
ARJO UK LTD |
380.00 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 09/05/25 |
DH PRICE MOTORS |
379.99 |
Balance Sheet |
Vehicle Maintenance Costs |
| 02/10/24 |
PEARSON EDUCATION LTD |
379.99 |
Island Learning Centre |
Schools Examination Fees |
| 20/07/22 |
HUNTS FOOD SERVICES LTD |
379.88 |
The Heights |
Stock Purchases |
| 30/05/25 |
MATRIX SCM LTD |
379.87 |
Call Centre |
Agency staff |
| 14/04/22 |
SHALFLEET C E PRIMARY SCHOOL |
379.86 |
Rent Allowances Granted |
Rent Allowances Paid |
| 27/08/21 |
REDACTED PERSONAL DATA |
379.86 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/09/23 |
ROYAL MAIL-ELECTIONS BULK POST |
379.85 |
Elections |
Postage |
| 06/12/24 |
NONSTOP RECRUITMENT LTD |
379.84 |
Childrens Support & Protection Service |
Agency staff |
| 18/08/23 |
ASKEWS LIBRARY SERVICES LTD |
379.84 |
Public Libraries Central |
Purchase of Books |
| 09/01/26 |
TOTALENERGIES GAS & POWER LTD |
379.80 |
Adelaide Resource Centre |
Gas |
| 18/10/23 |
REDACTED PERSONAL DATA |
379.80 |
In-house Fostering |
Transport of Clients |
| 29/02/24 |
REDACTED PERSONAL DATA |
379.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 03/12/21 |
NONSTOP RECRUITMENT LTD |
379.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/24 |
MRS K & MR P GOROS[FC] |
379.78 |
In-house Fostering |
Boarding Out Allowances |
| 11/10/23 |
WIGHT HEATING LTD |
379.78 |
The Heights |
Property Services - Day to day Maintena… |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
379.78 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/04/23 |
DH PRICE MOTORS |
379.78 |
County Hall Central Mail Room |
Vehicle Maintenance Costs |
| 28/04/23 |
MOUNTJOY LTD |
379.76 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 04/03/22 |
SOCIALISING BUDDIES |
379.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/09/21 |
MOUNTJOY LTD |
379.73 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/06/23 |
REGARD PARTNERSHIP |
379.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/21 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Fixed Telephones |
| 13/12/21 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Fixed Telephones |
| 31/05/22 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Postage |
| 19/04/22 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Fixed Telephones |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
379.55 |
Specialist Service Business Admin |
Electricity |
| 31/01/22 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Fixed Telephones |
| 28/02/22 |
XLN TELECOM LTD |
379.55 |
Telecommunications |
Fixed Telephones |