| 07/12/22 |
196.49 |
VENTNOR BOTANIC GARDEN CIC |
Open Spaces |
Water and Sewerage |
Ventnor Botanic Garden |
| 21/12/22 |
196.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 21/12/22 |
196.01 |
PHS GROUP PLC |
Central Codes (to be reallocated) |
Cleaning Contracts |
Adelaide Resource Centre |
| 09/12/22 |
196.00 |
BEAUFORT MARINE LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 31/08/22 |
196.00 |
ST JOHN AMBULANCE |
Corporate and Democratic Core |
Professional Services |
Armed Forces Day |
| 18/01/23 |
195.72 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 30/04/22 |
195.30 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 16/12/22 |
195.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 24/02/23 |
195.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
Call Centre |
| 11/05/22 |
195.00 |
WWW.CIPFA.ORG.UK/PFMCO |
Corporate and Democratic Core |
Training |
Chief Financial Officer/ s151 Officer |
| 16/12/22 |
194.94 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/12/22 |
194.88 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
194.40 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 09/12/22 |
194.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 07/12/22 |
193.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 22/03/23 |
193.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 28/12/22 |
193.80 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/09/22 |
193.50 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/11/22 |
193.50 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 30/01/23 |
193.40 |
IDML |
Central Services to the Public |
Clothing & Laundry |
Emergency Management |
| 06/05/22 |
193.19 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/03/23 |
193.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 07/12/22 |
193.15 |
SAFETYCULTURE |
Support Services |
Computer Software & Consumables |
Corporate Property Maintenance Team |
| 08/07/22 |
193.01 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 30/12/22 |
192.95 |
BUSINESS STREAM LTD |
Special Schools & Alternative Provision |
Water and Sewerage |
Island Learning Centre |
| 08/02/23 |
192.90 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
Non-operational buildings |
| 28/12/22 |
192.68 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/12/22 |
192.57 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 07/12/22 |
192.50 |
SOUTH WEST ADVOCACY NETWORK |
Central Codes (to be reallocated) |
Professional Services |
ASC Legal Fees |
| 07/12/22 |
192.48 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Saxonbury |