| 01/12/21 |
239.64 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Ryde Library |
| 08/12/21 |
239.40 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 17/12/21 |
239.04 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Gas |
Ex All Saints Primary School site |
| 15/09/21 |
238.50 |
IDML |
Central Services to the Public |
Clothing & Laundry |
Welcome Back Fund |
| 08/12/21 |
238.07 |
BIFFA WASTE SERVICES LTD |
Recreation and Sport |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 08/12/21 |
237.38 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 24/12/21 |
237.15 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 12/05/21 |
237.13 |
GAZPROM ENERGY |
Support Services |
Gas |
17 Fairlee Road |
| 25/06/21 |
237.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 03/12/21 |
237.00 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
One Card Income Leisure Services |
Leisure Access System |
| 03/12/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 10/12/21 |
236.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 18/06/21 |
236.25 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Internal Enforcement Team |
| 23/06/21 |
236.25 |
ROYAL MAIL GROUP PLC |
Support Services |
Postage |
Creditor Payments Shared Service Centre |
| 17/12/21 |
236.17 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/01/22 |
236.17 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 16/03/22 |
236.00 |
HCL SAFETY LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 25/03/22 |
236.00 |
HCL SAFETY LIMITED |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 08/12/21 |
235.96 |
PREPAID FINANCIAL SERVICES LTD |
Family Support Services |
Payment to Private Contractors |
Personal Budgets (Children & Families) |
| 14/05/21 |
235.00 |
N-VIRO |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 21/09/21 |
235.00 |
RICS COM GBP CYBS |
Support Services |
Professional Subscriptions |
Strategic Assets Team |
| 17/09/21 |
235.00 |
WWW.CIPS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/12/21 |
234.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/03/22 |
234.59 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 01/09/21 |
234.34 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 30/09/21 |
234.00 |
PAYPAL ABCFOODLAWL |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/12/21 |
233.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/12/21 |
233.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/12/21 |
233.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/12/21 |
233.89 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |