| 20/04/22 |
184.12 |
CORONA ENERGY |
Support Services |
Gas |
11 York Avenue, East Cowes |
| 21/12/22 |
184.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/05/22 |
184.08 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Civic Centre,Sandown |
| 30/12/22 |
184.00 |
FOSTERING NETWORK |
Children Looked After |
Professional Subscriptions |
In-house Fostering |
| 10/03/23 |
183.58 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
183.43 |
STEVE PORTER TRANSPORT LTD |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Crematorium |
| 13/12/22 |
183.36 |
PAYPAL CRELLINGHAR |
Children Looked After |
General Materials |
Beaulieu House |
| 09/09/22 |
183.36 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 29/07/22 |
183.18 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 28/12/22 |
183.09 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
All Island Permits |
| 28/12/22 |
183.08 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
Residential Permits |
| 28/12/22 |
183.08 |
CHIPSIDE LIMITED |
Parking Services |
Payment to Private Contractors |
Staff Permits |
| 16/12/22 |
183.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/12/22 |
182.75 |
WIGHT FIRE CO LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 18/01/23 |
182.60 |
BASCOMBE INTERNATIONAL |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/12/22 |
182.12 |
CHANT LOCK & SECURITY SERVICE |
Open Spaces |
Operational Equipment |
Play Areas Health & Safety work |
| 16/12/22 |
182.09 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 23/11/22 |
182.04 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 24/08/22 |
182.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/09/22 |
181.83 |
AMZNMKTPLACE AMAZON.CO |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 31/12/22 |
181.80 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 21/12/22 |
181.44 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/12/22 |
181.31 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Ryde Concessions |
| 11/01/23 |
181.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Elmdon (The Laurels) |
| 14/12/22 |
181.07 |
HALFORDS 0454 |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 25/01/23 |
180.51 |
OPEN REALITY LIMITED |
Support Services |
Computer Software & Consumables |
Telecommunications |
| 02/12/22 |
180.00 |
THE SIGN COMPANY |
Recreation and Sport |
Advertising & Publicity |
Commercial Sales Team |
| 13/07/22 |
180.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |