| 14/07/22 |
238.50 |
WESTMINSTER INSIGHT |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 15/09/21 |
238.50 |
IDML |
Central Services to the Public |
Clothing & Laundry |
Welcome Back Fund |
| 21/11/25 |
238.14 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 08/12/21 |
238.07 |
BIFFA WASTE SERVICES LTD |
Recreation and Sport |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 30/09/25 |
238.05 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Property Services |
| 01/02/23 |
238.00 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 17/11/23 |
237.96 |
ALL THINGS PRINTED LTD |
Support Services |
Printing Costs |
Corporate Campaigns |
| 22/01/25 |
237.75 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/12/21 |
237.38 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 24/12/21 |
237.15 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 11/06/25 |
237.15 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 12/05/21 |
237.13 |
GAZPROM ENERGY |
Support Services |
Gas |
17 Fairlee Road |
| 02/12/22 |
237.00 |
THE VECTIS RADIO 4PS TRAINING |
Family Support Services |
Professional Services |
Short Breaks |
| 03/12/21 |
237.00 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
One Card Income Leisure Services |
Leisure Access System |
| 25/06/21 |
237.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/12/23 |
237.00 |
REDACTED PERSONAL DATA |
Corporate and Democratic Core |
Interview & recruitment expenses |
Committee and Scrutiny Team |
| 03/12/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 01/05/24 |
236.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 24/06/22 |
236.49 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 10/12/21 |
236.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 09/12/22 |
236.35 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/06/21 |
236.25 |
ROYAL MAIL GROUP PLC |
Support Services |
Postage |
Creditor Payments Shared Service Centre |
| 13/07/22 |
236.25 |
COWES YACHT HAVEN LTD |
Support Services |
Hire of facilities |
Specialist Cross-Council Training |
| 18/06/21 |
236.25 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Internal Enforcement Team |
| 28/12/22 |
236.24 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 17/05/24 |
236.23 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 14/01/22 |
236.17 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |