| 28/12/22 |
262.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 07/12/22 |
261.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 07/12/22 |
261.66 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/07/22 |
261.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 14/12/22 |
260.33 |
DNA LEGAL LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 12/10/22 |
260.15 |
SQ FORTRES GRAND CORP |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 26/10/22 |
260.00 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/10/22 |
260.00 |
HB INFO LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/07/22 |
260.00 |
EB POSITIVE MENTAL HEALTH |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/12/22 |
260.00 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/12/22 |
260.00 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 06/07/22 |
260.00 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/03/23 |
260.00 |
BACK CARE SOLUTIONS LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 16/11/22 |
260.00 |
R G PROPERTY SERVICES |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 02/11/22 |
260.00 |
R G PROPERTY SERVICES |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 14/12/22 |
259.66 |
AMZNMKTPLACE |
Other Education and Community Budget |
Fixtures and Fittings |
Non-Delegated Building Maintenance |
| 30/12/22 |
259.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
259.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/12/22 |
259.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/12/22 |
259.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/12/22 |
259.43 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 07/12/22 |
259.29 |
RYDE TOWN COUNCIL |
Family Support Services |
Professional Services |
Short Breaks |
| 28/12/22 |
259.09 |
MOUNTJOY LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Fort Victoria |
| 14/12/22 |
259.05 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Homelessness |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 07/12/22 |
259.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/09/22 |
259.00 |
CENTRIC LTD |
Support Services |
Furniture and Fittings |
Strategic Assets Team |
| 14/12/22 |
258.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/08/22 |
256.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/07/22 |
256.00 |
WWW.WIGHTLINK.CO.UK |
Support Services |
Travel Expenses |
ICT Desktop Support |
| 21/12/22 |
255.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |