| 18/10/24 |
305.00 |
INDIGO GRAPHICS LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 16/12/22 |
305.00 |
NEWCHURCH PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 19/03/25 |
304.98 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/12/21 |
304.86 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 16/12/22 |
304.65 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 19/02/25 |
304.50 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/11/22 |
304.25 |
HIGH STREET VOUCHERS |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 16/12/22 |
304.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 30/12/22 |
304.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/12/22 |
304.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
304.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/12/22 |
304.22 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
304.17 |
PREMIER INN |
Support Services |
Staff Hotel & Accommodation Costs |
Pension Administration |
| 14/12/21 |
304.10 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 09/01/26 |
304.06 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Mariners Way Unit 4&5 |
| 22/11/24 |
304.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/09/21 |
304.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 27/10/21 |
304.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 16/06/21 |
304.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 31/12/21 |
304.00 |
URBAN ENVIRONMENTS LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/21 |
304.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 18/08/23 |
304.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/02/24 |
304.00 |
HMCTS PORTSMOUTH 092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 13/09/23 |
303.97 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 27/02/26 |
303.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 01/08/24 |
303.86 |
TRAINLINE |
Support Services |
Public Transport Fares |
Chief Executive |
| 15/12/21 |
303.81 |
TRAINLINE.COM |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 15/11/23 |
303.76 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 13/09/24 |
303.75 |
BOSTICO INTERNATIONAL |
Central Services to the Public |
Professional Services |
Coroner |
| 10/12/21 |
303.71 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |