| 09/12/22 |
289.95 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/12/22 |
289.93 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 09/03/22 |
289.92 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 30/11/21 |
289.80 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Strategic Assets Team |
| 07/04/21 |
289.80 |
SUPPLIES TEAM LTD |
Central Services to the Public |
Stationery |
Elections |
| 27/01/23 |
289.53 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 08/12/21 |
289.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Gas |
Ryde Library |
| 28/07/21 |
289.15 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 18/11/22 |
289.15 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 30/06/23 |
289.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 18/01/23 |
289.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Software Licencing |
Revenues & Benefits Operational Support |
| 28/06/23 |
289.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 28/02/23 |
289.00 |
FIRST RESCUE TRAIN |
Support Services |
Maintenance of Office Equipment |
County Hall,Newport |
| 07/12/22 |
288.75 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/10/24 |
288.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 22/12/21 |
288.68 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 20/12/22 |
288.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 22/03/23 |
288.50 |
JAM SOFTWARE GMBH |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 07/01/22 |
288.30 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 29/06/22 |
288.15 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 13/05/22 |
288.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 04/02/22 |
288.00 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/08/21 |
288.00 |
ROYAL VICTORIA YACHT CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 26/01/22 |
288.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/06/25 |
288.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/04/24 |
288.00 |
SHAW & SONS LTD |
Central Services to the Public |
Stationery |
Elections |
| 31/03/24 |
288.00 |
REDACTED PERSONAL DATA |
Support Services |
Employee Subsistence Expenses |
Procurement and Contract Management |
| 21/05/25 |
288.00 |
ISLE OF WIGHT COMMUNITY CLUB |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 15/05/24 |
288.00 |
WOOTTON BRIDGE COMMUNITY ASS LTD |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 15/05/24 |
288.00 |
BRADING TOWN COUNCIL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |