| 09/12/22 |
34.80 |
TRANSPORT BENEVOLENT FUND |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
Balance Sheet |
| 28/10/22 |
34.78 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 06/12/22 |
34.73 |
WWW.TTS-GROUPS.CO.UK |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 18/11/22 |
34.71 |
BETA PAK LTD |
Central Services to the Public |
Stationery |
Coroner |
| 21/12/22 |
34.50 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/12/22 |
34.50 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/12/22 |
34.50 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 21/12/22 |
34.50 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Operation |
| 31/12/22 |
34.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 09/12/22 |
34.32 |
WWW.REDFUNNEL.CO.UK |
Learning Disability Suppt-adults (18-64) |
Transport of Clients |
Learning Disability Other ST Supp 18-64 |
| 31/12/22 |
34.30 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children with Disabilities |
| 09/03/23 |
34.27 |
HURSTS |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 31/12/22 |
34.20 |
REDACTED PERSONAL DATA |
Development Control |
Staff Vehicle Mileage |
Development Management |
| 31/12/22 |
34.20 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Corporate Property Maintenance Team |
| 07/12/22 |
34.00 |
SOLENT YOUTH SERVICES |
Children Looked After |
Support Children |
Supported Accommodation |
| 30/11/22 |
34.00 |
DVLA DRIVER ONLINE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/12/22 |
34.00 |
FACEBK 8ZN5FXPMW2 |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 02/12/22 |
34.00 |
WWW.ISLANDBUSES.INFO |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 22/03/23 |
34.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 29/03/23 |
33.97 |
THE SIGN COMPANY |
Central Services to the Public |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 26/10/22 |
33.90 |
BETA PAK LTD |
Central Services to the Public |
Stationery |
Coroner |
| 12/10/22 |
33.90 |
CORONA ENERGY |
Support Services |
Electricity |
Parklands |
| 07/12/22 |
33.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 31/05/22 |
33.75 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Insurance |
| 12/08/22 |
33.72 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 31/12/22 |
33.70 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Public Transport Fares |
Public Health Practitioners |
| 31/12/22 |
33.58 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Children in Care Team |
| 26/10/22 |
33.54 |
BETA PAK LTD |
Central Services to the Public |
Stationery |
Registration Of Births,Deaths, Marriages |
| 26/10/22 |
33.52 |
BETA PAK LTD |
Central Services to the Public |
Stationery |
Coroner |
| 03/10/22 |
33.50 |
HMCTS PORTSMOUTH |
Central Services to the Public |
Legal Fees - Other Parties |
National Non Domestic Rates |