| 03/03/23 |
339.74 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 09/06/23 |
339.73 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 19/04/23 |
339.72 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/06/22 |
339.59 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Accountancy Team |
| 20/07/22 |
339.50 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Armed Forces Day |
| 16/05/22 |
339.01 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Westridge, Ryde |
| 09/06/23 |
339.00 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Parklands |
| 03/12/21 |
338.91 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/12/21 |
338.88 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 04/12/24 |
338.74 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/11/25 |
338.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 28/11/24 |
338.10 |
LOGANAIR6 06822304420841 |
Corporate and Democratic Core |
Members Off Island Travel |
Democratic Representation & Management |
| 16/12/22 |
338.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/12/22 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Regulatory Services |
Professional Services |
Environmental Health - Business Regulat… |
| 04/10/21 |
337.78 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/11/22 |
337.68 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/01/24 |
337.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 25/03/22 |
337.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 29/05/24 |
337.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 20/10/21 |
337.50 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 18/04/24 |
337.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 21/10/24 |
337.50 |
DVLA VEHICLE TAX |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 09/12/22 |
337.50 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 03/10/25 |
337.50 |
BEVAN BRITTAN |
Support Services |
Professional Services |
Property Services |
| 19/01/22 |
337.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
337.48 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/09/23 |
337.40 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 17/12/21 |
337.35 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/12/21 |
337.35 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 31/12/21 |
337.35 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |