| 16/12/22 |
370.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 02/12/22 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 28/12/22 |
370.28 |
DATASWIFT NETWORK SERVICES LIMITED |
Special Schools & Alternative Provision |
Computer Maintenance |
Island Learning Centre |
| 06/05/22 |
370.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/02/23 |
370.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 15/06/22 |
369.80 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Council Tax |
| 09/12/22 |
368.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 14/12/22 |
365.12 |
CORAM VOICE |
Children Looked After |
Professional Services |
Support for LAC CWD |
| 21/11/22 |
365.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 26/08/22 |
364.73 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/12/22 |
364.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Planned Maintenance |
Cemeteries-Ventnor |
| 30/12/22 |
364.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 21/09/22 |
364.00 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/09/22 |
364.00 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
362.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 08/07/22 |
361.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 21/10/22 |
361.00 |
REDACTED PERSONAL DATA |
Support Services |
Grounds Maintenance |
Parklands |
| 27/07/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 25/01/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 15/06/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 15/06/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 26/08/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 18/11/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 25/01/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 21/12/22 |
360.82 |
BUSINESS STREAM LTD |
Open Spaces |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 09/12/22 |
360.11 |
D&S CARPETS |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 20/05/22 |
360.00 |
ELKLAN |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/12/22 |
360.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Cleaning Contracts |
Corporate Stores |
| 16/12/22 |
360.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 07/12/22 |
359.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |