| 13/04/22 |
TECHNICAL ALARM SYSTEMS LTD |
365.00 |
Crematorium |
Property Services - Planned Maintenance |
| 25/02/22 |
JAMES LECKEY DESIGN LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/10/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
365.00 |
Public Mental Health NP |
Advertising & Publicity |
| 30/09/21 |
HM COURTS & TRIBUNALS SERVICE |
365.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 24/09/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 29/09/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 25/08/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 23/08/21 |
HM COURTS & TRIBUNALS SERVICE |
365.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 17/02/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/01/23 |
GURNARD PINES RENTALS LTD |
365.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/11/22 |
GMO GLOBALSIGN LIMITED |
365.00 |
ICT Contracts |
Computer Software Licencing |
| 30/10/24 |
DNA LEGAL LTD |
365.00 |
Court Work & Consultancy Services |
Professional Services |
| 10/07/24 |
THE CRUSADERS UNION LTD |
365.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/23 |
LESLIES TOYOTA AND HYUNDAI |
365.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/10/23 |
DH PRICE MOTORS |
365.00 |
Parking Management |
Operational Equipment |
| 31/05/24 |
CNBC CIVIL APPLICATION |
365.00 |
Internal Enforcement Team |
Professional Subscriptions |
| 07/02/24 |
C & J GROUND MAINTENANCE |
365.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/03/24 |
GROUNDSELL CONTRACTING LTD |
365.00 |
Non-operational buildings |
Grounds Maintenance |
| 14/02/24 |
EAST COWES HEALTH CENTRE |
365.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 21/03/25 |
CNBC CIVIL APPLICATION |
365.00 |
Pension Administration |
Unallocated PCard Expenses |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
365.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/03/25 |
F W MARSH (ELECT & MECH) LTD |
365.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/06/22 |
DOUG SOLUTIONS |
365.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 11/11/22 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/04/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/04/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 23/02/26 |
LNA PROJECTS LTD |
365.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/04/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |