| 15/12/21 |
239.99 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/12/21 |
239.94 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/07/24 |
239.94 |
WWW.AMAZON 2044488 (K |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 13/09/24 |
239.94 |
TRAINLINE |
Central Services to the Public |
Travel Expenses |
Elections |
| 09/12/22 |
239.88 |
ID MEDICAL GROUP |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 08/12/22 |
239.80 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/12/23 |
239.68 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
National Non Domestic Rates |
| 01/12/21 |
239.64 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Ryde Library |
| 27/11/24 |
239.57 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 09/12/22 |
239.51 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/04/25 |
239.50 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Olympic Court |
| 31/12/22 |
239.40 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
HM Prison Care |
| 08/12/21 |
239.40 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Children Looked After |
Client Expenses |
Support for Looked After Children |
| 07/12/22 |
239.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 17/03/23 |
239.34 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 28/09/22 |
239.20 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
239.04 |
YARMOUTH CE PRIMARY SCHOOL |
Other Education and Community Budget |
Gas |
Ex All Saints Primary School site |
| 03/02/23 |
239.00 |
STRICTLY EDUCATION 4S LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/01/24 |
239.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 19/01/26 |
239.00 |
GMO GLOBALSIGN LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |
| 05/02/25 |
239.00 |
GMO GLOBALSIGN LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 09/12/22 |
239.00 |
STRICTLY EDUCATION LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/10/22 |
238.87 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/08/22 |
238.80 |
WWW.LOCAL.GOV.UK |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 16/12/22 |
238.80 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 27/11/25 |
238.80 |
THE KNOWLEDGE ACADEMY |
Support Services |
Training |
Specialist Cross-Council Training |
| 19/02/26 |
238.78 |
TRAINLINE |
Central Services to the Public |
Travel Expenses |
Coroner |
| 22/07/22 |
238.70 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 12/12/22 |
238.55 |
AMZNMKTPLACE AMAZON.CO |
Children Looked After |
General Materials |
Beaulieu House |
| 02/08/22 |
238.50 |
WESTMINSTER INSIGHT |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |