| 15/12/21 |
246.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Adelaide Resource Centre |
| 31/05/23 |
246.74 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 04/06/21 |
246.58 |
RICOH UK LIMITED |
Support Services |
Printing Costs |
Print Unit |
| 12/05/21 |
246.58 |
RICOH UK LIMITED |
Support Services |
Printing Costs |
Print Unit |
| 16/12/22 |
246.54 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/12/21 |
246.50 |
ADT FIRE AND SECURITY PLC |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/11/24 |
246.40 |
WWW.WIGHTLINK.CO.UK |
Support Services |
Public Transport Fares |
Corporate Stores |
| 29/10/25 |
246.25 |
FRENCH FRANKS FOOD CO LTD |
Support Services |
Catering Purchases |
Specialist Cross-Council Training |
| 16/12/22 |
246.25 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
LIONCARE LTD |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 16/12/22 |
246.25 |
PRIORY GROUP - NORTHERN GROUP |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 14/12/22 |
246.19 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/03/22 |
246.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/03/23 |
246.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 04/03/25 |
246.00 |
LLG ENTERPRISES LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/01/26 |
246.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 08/02/23 |
245.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 14/12/22 |
245.83 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/07/22 |
245.62 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 23/12/22 |
245.45 |
WIGHT STONEMASONRY LTD |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Crematorium |
| 29/09/23 |
245.32 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 02/02/24 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 06/06/25 |
245.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 08/12/23 |
245.00 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/06/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 06/08/21 |
245.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 24/12/21 |
245.00 |
SEASHELLS PRE-SCHOOL |
Family Support Services |
Support Children |
S17 Child Protection |