| 29/03/23 |
358.40 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 27/05/22 |
358.36 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 08/08/22 |
356.74 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 08/08/22 |
356.74 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 16/12/22 |
356.12 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 25/05/22 |
355.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/06/22 |
355.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/12/22 |
355.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 22/12/22 |
355.00 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 07/12/22 |
354.85 |
DH PRICE MOTORS |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 08/07/22 |
354.77 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 24/08/22 |
354.50 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Support Services |
Security of Buildings |
Mariners Way, Cowes |
| 15/02/23 |
353.24 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 16/12/22 |
352.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
351.95 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 16/12/22 |
351.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/12/22 |
350.97 |
BRITISH GAS OTP |
Children Looked After |
Support Children |
Support for LAC CWD |
| 07/12/22 |
350.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/12/22 |
350.55 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 06/04/22 |
350.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/04/22 |
350.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 12/04/22 |
350.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
350.00 |
KTP UK LLP |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 27/04/22 |
350.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 22/06/22 |
350.00 |
SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 21/12/22 |
350.00 |
SHANKLIN TOWN COUNCIL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 24/06/22 |
350.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/12/22 |
350.00 |
AMP HIRE LTD |
Recreation and Sport |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 29/04/22 |
350.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |