| 23/12/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 30/12/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/12/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/12/22 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 07/12/22 |
269.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/11/22 |
269.17 |
WWW.LUCASHOUSEHOTEL.COM |
Support Services |
Staff Hotel & Accommodation Costs |
Legal Services Section |
| 11/05/22 |
269.14 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 16/12/22 |
269.01 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
269.01 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/09/22 |
268.93 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 28/12/22 |
268.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 27/01/23 |
267.37 |
MOUNTJOY LTD |
Support Services |
Payment to Private Contractors |
60 Dodnor Lane Store |
| 16/12/22 |
267.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 28/09/22 |
266.98 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 28/09/22 |
266.98 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Branstone Farm Studies Centre |
| 07/12/22 |
266.90 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/12/22 |
266.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Cemetery, Cremation & Mortuary Services |
Electricity |
Cemeteries-East Cowes |
| 30/12/22 |
266.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 14/12/22 |
264.50 |
NEWSQUEST MEDIA GROUP LTD |
Development Control |
Advertising & Publicity |
Development Management |
| 15/03/23 |
264.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 01/06/22 |
264.00 |
PEOPLE-POWERED.UK |
Support Services |
Postage |
County Hall Central Mail Room |
| 20/01/23 |
264.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/11/22 |
264.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/12/22 |
263.87 |
BOSTICO INTERNATIONAL |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 14/12/22 |
263.71 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 16/12/22 |
263.50 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
Corporate Stores |
| 16/12/22 |
263.50 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
Corporate Stores |
| 07/12/22 |
263.50 |
TL ELECTRICAL (IOW) LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 16/05/22 |
262.40 |
ENERGY ASSETS LIMITED |
Support Services |
Minor Works |
11 York Avenue, East Cowes |