| 18/03/22 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 22/12/21 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/05/22 |
218.40 |
SAY CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
218.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/04/22 |
218.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
218.40 |
RIELLO UPS LTD |
Support Services |
Minor Works |
Civic Centre,Sandown |
| 29/06/22 |
218.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/06/22 |
218.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/03/25 |
218.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/23 |
218.26 |
TRAINLINE |
Support Services |
Public Transport Fares |
Chief Executive |
| 09/12/22 |
218.24 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 21/04/25 |
218.08 |
AMZNMKTPLACE RA34O3PI4 |
Support Services |
Purchase of Books |
Apprenticeships 16-18 Years |
| 04/12/24 |
218.00 |
STAGEGEAR RENTALS LTD |
Corporate and Democratic Core |
Professional Services |
Remembrance Sunday |
| 26/06/25 |
218.00 |
THE CROWN INN |
Central Services to the Public |
Staff Hotel & Accommodation Costs |
Emergency Management |
| 06/09/23 |
217.85 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/12/24 |
217.69 |
WORDFENCE.COM |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 30/12/22 |
217.68 |
CORONA ENERGY |
Culture and Heritage |
Electricity |
Archives |
| 01/08/24 |
217.50 |
EUREKA DIRECT |
Support Services |
Medical Fees and Staff Welfare |
County Hall,Newport |
| 23/12/22 |
217.42 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 23/06/23 |
217.25 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 21/12/22 |
217.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 16/03/23 |
217.13 |
WIGHTLINK FERRIES |
Support Services |
Travel Expenses |
Corporate Stores |
| 10/05/24 |
217.10 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 10/12/21 |
217.08 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/08/23 |
217.07 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 06/09/23 |
217.00 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Guildhall,Newport |
| 28/11/25 |
217.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/23 |
217.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 17/12/21 |
217.00 |
HAMPSHIRE COUNTY COUNCIL |
Capital |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 11/04/25 |
217.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |