| 17/11/21 |
344.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
344.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/21 |
344.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/10/21 |
344.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 09/03/22 |
343.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 08/12/21 |
343.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/08/21 |
342.90 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 15/12/21 |
342.88 |
IDML |
Recreation and Sport |
Operational Equipment |
Capability Fund |
| 24/12/21 |
342.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Clothing & Laundry |
Adelaide Resource Centre |
| 15/12/21 |
342.50 |
VENTNOR TOWN COUNCIL |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 24/12/21 |
342.45 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 03/12/21 |
342.44 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 11/08/21 |
341.67 |
PREMIER TRAVEL INN |
Support Services |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 20/10/21 |
341.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 26/04/21 |
340.89 |
TRAVELODGE |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 29/11/21 |
340.55 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Support Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 29/12/21 |
340.36 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 11/06/21 |
340.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Westridge, Ryde |
| 22/10/21 |
340.23 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Branstone Farm Studies Centre |
| 11/06/21 |
340.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 16/02/22 |
340.16 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 01/12/21 |
340.01 |
D H PRICE MOTORS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 10/12/21 |
339.78 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 03/12/21 |
338.91 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/12/21 |
338.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 04/10/21 |
337.78 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 25/03/22 |
337.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 19/01/22 |
337.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
337.50 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 15/12/21 |
337.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |