| 25/01/23 |
405.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/12/21 |
405.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 13/05/22 |
405.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 24/12/21 |
405.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 24/12/21 |
405.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 24/12/21 |
405.00 |
DH PRICE MOTORS |
Parking Services |
Payment to Private Contractors |
Parking Management |
| 24/04/25 |
404.87 |
AMZNMKTPLACE JI7HR95N5 |
Central Services to the Public |
Stationery |
Coroner |
| 19/07/24 |
404.86 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 09/02/24 |
404.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/12/21 |
404.39 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 21/12/22 |
404.18 |
F W MARSH (ELECT & MECH) LTD |
Open Spaces |
Maintenance of Operational Equipment |
Other Grounds Maintenance |
| 21/12/22 |
404.04 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
404.04 |
REGARD PARTNERSHIP |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 02/12/22 |
403.84 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/12/21 |
403.75 |
SENSORY SPACE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 08/12/21 |
403.29 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 10/11/21 |
403.21 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 19/01/22 |
403.21 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 13/04/22 |
403.21 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 23/07/21 |
403.21 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/12/21 |
402.20 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 03/12/21 |
402.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
402.00 |
CARE QUALITY COMMISSION |
Social Care Activities |
Professional Subscriptions |
ASC Social Work Out of Hours |
| 05/11/21 |
402.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 06/08/21 |
402.00 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
401.94 |
DASHWITNESS LTD |
Special Schools & Alternative Provision |
Computer Purchase & Rental |
Island Learning Centre |
| 07/12/22 |
401.89 |
WIGHT HEATING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 16/12/22 |
401.89 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 17/12/21 |
401.80 |
SWIM ENGLAND TRADING LIMITED |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 09/12/22 |
401.80 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |