| 14/12/22 |
-124.00 |
PAGE THE PACKERS |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 23/02/23 |
-128.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 21/12/22 |
-128.05 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Provider Refund Overpayments |
CHC Nursing Care |
| 15/08/22 |
-129.49 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 30/03/23 |
-132.24 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 28/09/22 |
-132.32 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 21/12/22 |
-138.59 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/12/22 |
-139.80 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/08/22 |
-139.88 |
AMZ UK BUSINESS SUPPLIES |
Support Services |
Consumable Cleaning Materials |
ICT Desktop Support |
| 05/10/22 |
-140.14 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 27/07/22 |
-140.14 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 23/12/22 |
-140.22 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/12/22 |
-144.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/12/22 |
-144.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/12/22 |
-144.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 21/12/22 |
-147.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Clothing & Laundry |
Community Reablement |
| 20/09/22 |
-150.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/09/22 |
-150.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 07/09/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Support for energy bills discret paymen… |
Support for Energy bills |
| 16/08/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Support for energy bills non discret pa… |
Support for Energy bills |
| 29/06/22 |
-150.00 |
COWES YACHT HAVEN LTD |
Support Services |
Hire of facilities |
Specialist Cross-Council Training |
| 12/08/22 |
-150.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Support for energy bills non discret pa… |
Support for Energy bills |
| 18/06/22 |
-152.90 |
TRAINLINE.COM |
Support Services |
Public Transport Fares |
Chief Executive |
| 31/01/23 |
-155.37 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 27/07/22 |
-155.40 |
NEOPOST LTD |
Support Services |
Postage |
County Hall Central Mail Room |
| 23/12/22 |
-156.00 |
HOTEL AT BOOKING.COM |
Physical Support - adults (18-64) |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |
| 19/01/23 |
-156.33 |
AMZ UGREEN GROUP LIMITED |
Support Services |
Computer Maintenance |
ICT Desktop Support |
| 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 |
| 02/12/22 |
-158.82 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |