| 06/01/23 |
315.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/22 |
314.64 |
METRICOOL.COM |
Culture and Heritage |
Computer Software Licencing |
Medina Theatre |
| 30/12/22 |
314.46 |
BUSINESS STREAM LTD |
Open Spaces |
Water and Sewerage |
Fort Victoria |
| 25/01/23 |
313.92 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 16/12/22 |
313.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/12/22 |
312.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/08/22 |
312.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/12/22 |
311.35 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 23/12/22 |
311.17 |
MOUNTJOY LTD |
Support Services |
Minor Works |
60 Dodnor Lane Store |
| 30/12/22 |
310.98 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 31/08/22 |
310.59 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 03/02/23 |
310.50 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 13/07/22 |
310.28 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 07/12/22 |
310.25 |
HIGH STREET VOUCHERS |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 27/07/22 |
310.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 24/08/22 |
310.00 |
CATG LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/05/22 |
310.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 13/04/22 |
309.40 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 17/06/22 |
308.94 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Support for Energy bills |
| 07/12/22 |
308.88 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/12/22 |
308.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/12/22 |
307.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/04/22 |
307.60 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 21/12/22 |
307.46 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |
| 30/12/22 |
307.36 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 07/12/22 |
307.34 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 22/03/23 |
307.16 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/09/22 |
307.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 16/09/22 |
307.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Guildhall,Newport |
| 20/04/22 |
306.25 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |