| 21/05/21 |
54.17 |
PHS GROUP PLC |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 16/04/21 |
54.17 |
PHS GROUP PLC |
PH Covid-19 |
Cleaning Contracts |
PH Covid-19 Community Testing |
| 08/09/21 |
54.00 |
BATES OFFICE SERVICES LIMITED |
Central Services to the Public |
Stationery |
Elections |
| 23/08/21 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 29/10/21 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 08/09/21 |
54.00 |
MR T'S SNACKS LTD |
Support Services |
Catering Purchases |
Organisational Intel |
| 22/11/21 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/10/21 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/21 |
54.00 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Corporate Property Maintenance Team |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 01/12/21 |
54.00 |
SIGNPOST EXPRESS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/01/22 |
54.00 |
BLUEBERRY SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 24/09/21 |
53.99 |
AMAZON.CO.UK XK5KF18S5 |
Support Services |
Purchase of Books |
ICT Desktop Support |
| 08/12/21 |
53.90 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 17/12/21 |
53.77 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/12/21 |
53.77 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/06/21 |
53.76 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 07/05/21 |
53.69 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Print Unit |
| 03/12/21 |
53.67 |
MOUNTJOY LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Open space lettings |
| 08/12/21 |
53.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 02/06/21 |
53.57 |
CYGNET LEARNING DISABILITIES |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Infection Control (R3) |
| 30/09/21 |
53.55 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Insurance |
| 31/03/22 |
53.55 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Insurance |
| 24/12/21 |
53.49 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 11/03/22 |
53.48 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 14/11/21 |
53.45 |
SW RAILWAY TICKET OFFICE |
Support Services |
Public Transport Fares |
Pension Administration |
| 17/12/21 |
53.37 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/12/21 |
53.37 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |