| 14/02/25 |
343.75 |
INSTITUTE OF REVENUES RATING & VALUATION |
Central Services to the Public |
Professional Services |
Council Tax |
| 02/01/25 |
343.75 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 09/03/22 |
343.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 24/10/25 |
343.22 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 22/03/24 |
343.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 08/12/21 |
343.00 |
SIGNPOST EXPRESS |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 07/12/22 |
342.95 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/08/21 |
342.90 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 15/12/21 |
342.88 |
IDML |
Recreation and Sport |
Operational Equipment |
Capability Fund |
| 30/07/25 |
342.86 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/12/21 |
342.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Clothing & Laundry |
Adelaide Resource Centre |
| 02/12/22 |
342.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 15/12/21 |
342.50 |
VENTNOR TOWN COUNCIL |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 24/12/21 |
342.45 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 03/12/21 |
342.44 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 21/07/23 |
342.34 |
MOUNTJOY LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 07/12/22 |
342.18 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 28/02/25 |
342.15 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 30/12/22 |
342.00 |
DD-MG CARE EXECUTIVE LTD |
Children Looked After |
Professional Services |
In-house Fostering |
| 14/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
342.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
342.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 16/07/25 |
342.00 |
HEALTH ASSURED |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 24/12/25 |
341.89 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 28/04/23 |
341.88 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
341.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 11/08/21 |
341.67 |
PREMIER TRAVEL INN |
Support Services |
Staff Hotel & Accommodation Costs |
Chief Executive |
| 21/02/25 |
341.67 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |