| 04/06/21 |
240.00 |
INFORM CPI LTD |
Central Services |
Professional Services |
National Non Domestic Rates |
| 14/07/21 |
240.00 |
CARISBROOKE AND GUNVILLE METHODIST CHUR… |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 15/09/21 |
238.50 |
IDML |
Central Services |
Clothing & Laundry |
Welcome Back Fund |
| 18/06/21 |
236.25 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Internal Enforcement Team |
| 13/08/21 |
233.34 |
CIVICA UK LTD |
Central Services |
Computer Maintenance |
Council Tax |
| 13/08/21 |
233.33 |
CIVICA UK LTD |
Central Services |
Computer Maintenance |
National Non Domestic Rates |
| 12/01/22 |
228.05 |
BRITISH WILD FLOWER PLANTS |
Central Services |
General Materials |
Welcome Back Fund |
| 09/06/21 |
228.00 |
QUAY GRAPHICS LTD |
Central Services |
Printing Costs |
CE Covid-19 |
| 14/07/21 |
225.00 |
WHIPPINGHAM COMMUNITY ASSOCIATION |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 02/06/21 |
225.00 |
WROXALL COMMUNITY ASSOCIATION |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 14/07/21 |
225.00 |
LIONS DAY AND COMMUNITY CENTRE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 05/05/21 |
225.00 |
INFORM CPI LTD |
Central Services |
Professional Services |
National Non Domestic Rates |
| 19/05/21 |
224.50 |
NEOPOST LTD |
Central Services |
Stationery |
Internal Enforcement Team |
| 31/03/22 |
223.02 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
Vaccination Programme Hub Site |
| 04/05/21 |
222.00 |
HMCOURTS-SERVICE |
Central Services |
Legal Fees - Other Parties |
Council Tax |
| 14/07/21 |
221.00 |
MEMORIAL HALL ARTS & LEISURE CO. |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 02/06/21 |
220.00 |
CALBOURNE RECREATION CENTRE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 28/05/21 |
215.00 |
REDACTED PERSONAL DATA |
Central Services |
Sundry Office Expenses |
Elections |
| 01/04/21 |
214.37 |
TRAVELODGE |
Central Services |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 24/05/21 |
214.16 |
D H PRICE MOTORS LTD |
Central Services |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 16/06/21 |
212.85 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 15/07/21 |
211.24 |
FOOD SAFETY DIRECT |
Central Services |
Operational Equipment |
Head of Place |
| 20/08/21 |
208.00 |
ASPIRE RYDE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 14/07/21 |
208.00 |
ASPIRE RYDE |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 09/04/21 |
208.00 |
SOMERTON PAPER SERVICE |
Central Services |
Consumable Cleaning Materials |
NB Covid-19 |
| 11/03/22 |
207.68 |
REDACTED PERSONAL DATA |
Central Services |
Payment to Private Contractors |
Coroner |
| 29/10/21 |
204.06 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services |
Postage |
Elections |
| 18/06/21 |
204.00 |
COMMUNITY HALL OF YARMOUTH |
Central Services |
Rent of Buildings and Rooms |
Elections |
| 27/08/21 |
200.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services |
Printing Costs |
National Non Domestic Rates |
| 14/07/21 |
200.00 |
ALL SAINTS CHURCH HALL |
Central Services |
Rent of Buildings and Rooms |
Elections |