| 07/12/22 |
160.00 |
ICR SYSTEMS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 21/12/22 |
160.00 |
THE BADGER ACTION GROUP |
Open Spaces |
Payment to Private Contractors |
ECP Planning Grant |
| 30/12/22 |
160.00 |
REDACTED PERSONAL DATA |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/03/23 |
160.00 |
ICCM |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/12/22 |
160.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 16/11/22 |
159.90 |
AMZNMKTPLACE |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/12/22 |
159.78 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 07/12/22 |
159.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 08/07/22 |
159.27 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 14/12/22 |
159.25 |
WWW.WIGHTLINK.CO.UK |
Children Looked After |
Public Transport Fares |
Adoption Costs |
| 02/12/22 |
159.00 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/12/22 |
159.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Grafton Street Sandown (ex Sandown Yth) |
| 06/07/22 |
158.97 |
DIGITAL ID LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 05/12/22 |
158.75 |
B & Q 1163 |
Culture and Heritage |
Marketing Costs |
Museums & Collections Management |
| 31/05/22 |
158.40 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 19/08/22 |
158.40 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 15/07/22 |
158.40 |
LESLIES TOYOTA AND HYUNDAI |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 15/07/22 |
158.40 |
LESLIES TOYOTA AND HYUNDAI |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 10/06/22 |
158.33 |
LESLIES TOYOTA AND HYUNDAI |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 07/12/22 |
158.03 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 21/10/22 |
158.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 15/06/22 |
158.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 23/12/22 |
157.93 |
TRAINLINE.COM |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/12/22 |
157.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/09/22 |
157.50 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 28/09/22 |
157.50 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 14/12/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 16/12/22 |
157.50 |
VECTIS 4X4 RESPONSE |
Central Services to the Public |
Staff Vehicle Mileage |
Emergency Management |
| 31/12/22 |
157.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/22 |
157.50 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
Staff Vehicle Mileage |
Duke of Edingburgh Award |