| 23/11/22 |
377.79 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Property Management |
| 19/01/23 |
377.10 |
AMAZON.CO.UK 1A5XF4MK4 |
Support Services |
Stationery |
Litigation Costs |
| 28/12/22 |
377.09 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 17/03/23 |
377.00 |
WSM ASSOCIATES LTD |
Support Services |
Professional Services |
11 York Avenue, East Cowes |
| 28/12/22 |
376.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 16/12/22 |
375.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/11/22 |
375.15 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 24/06/22 |
375.00 |
N-VIRO |
Central Services to the Public |
Consumable Cleaning Materials |
Vaccination Programme Hub Site |
| 26/08/22 |
375.00 |
SNOWS BUSINESS FORMS LTD |
Central Services to the Public |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 03/08/22 |
375.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/05/22 |
374.17 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 12/12/22 |
373.45 |
FOUNTAIN INN (COWES) |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/12/22 |
373.34 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 28/12/22 |
373.34 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 01/06/22 |
373.28 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 28/12/22 |
372.60 |
DH PRICE MOTORS |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 08/08/22 |
372.28 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 30/12/22 |
372.23 |
SSE |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 21/12/22 |
372.12 |
NEWPORT RESIDENTIAL CARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 28/12/22 |
372.09 |
WESSEX FIRE AND SECURITY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/12/22 |
372.00 |
FOSTERING NETWORK |
Children Looked After |
Professional Subscriptions |
In-house Fostering |
| 26/10/22 |
371.44 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
371.25 |
J P LENNARD LTD |
Recreation and Sport |
Operational Equipment |
Medina Leisure Centre |
| 22/04/22 |
371.18 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/12/22 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 09/12/22 |
371.00 |
NAT WEST BANK PLC |
Balance Sheet |
Order Settlement to Bal Sht GL |
Deputyship Suspense a/c |
| 02/12/22 |
370.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/12/22 |
370.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/12/22 |
370.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 30/12/22 |
370.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |