| 28/02/25 |
341.57 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 21/12/22 |
341.25 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/11/25 |
341.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/05/25 |
341.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/10/24 |
341.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 26/04/21 |
340.89 |
TRAVELODGE |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 05/03/25 |
340.70 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 05/03/25 |
340.70 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 29/11/21 |
340.55 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Support Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 30/12/22 |
340.40 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 29/12/21 |
340.36 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 11/06/21 |
340.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Westridge, Ryde |
| 22/10/21 |
340.23 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Branstone Farm Studies Centre |
| 11/06/21 |
340.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Mariners Way, Cowes |
| 27/07/22 |
340.16 |
ADAMS MOREY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 16/02/22 |
340.16 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 07/02/25 |
340.11 |
CANSFORD LABORATORIES LTD |
Support Services |
Professional Services |
Legal Services Section |
| 01/12/21 |
340.01 |
D H PRICE MOTORS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 17/01/24 |
340.01 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
60 Dodnor Lane Store |
| 14/12/22 |
340.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 22/03/23 |
340.00 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 23/12/22 |
340.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 07/02/24 |
340.00 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 20/07/22 |
339.94 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/09/22 |
339.94 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 03/04/24 |
339.86 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 11/12/24 |
339.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Council Tax |
| 07/06/24 |
339.80 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Stationery |
Council Tax |
| 10/12/21 |
339.78 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 03/03/23 |
339.74 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |