| 24/05/22 |
343.91 |
CHOCOLATE ISLAND |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/12/22 |
342.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/12/22 |
342.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 07/12/22 |
342.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/12/22 |
342.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 09/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
341.25 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/12/22 |
340.40 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 27/07/22 |
340.16 |
ADAMS MOREY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 22/03/23 |
340.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 23/12/22 |
340.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 14/12/22 |
340.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 09/09/22 |
339.94 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 20/07/22 |
339.94 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 03/03/23 |
339.74 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 08/06/22 |
339.59 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Accountancy Team |
| 20/07/22 |
339.50 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Armed Forces Day |
| 16/05/22 |
339.01 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Westridge, Ryde |
| 16/12/22 |
338.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Regulatory Services |
Professional Services |
Environmental Health - Business Regulat… |
| 16/11/22 |
337.68 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/12/22 |
337.50 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/12/22 |
337.33 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 15/03/23 |
336.96 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 27/05/22 |
336.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 09/12/22 |
336.09 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/07/22 |
336.07 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |