| 19/05/21 |
156.68 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 03/09/21 |
156.60 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 31/12/22 |
156.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children in Care Team |
| 27/01/26 |
156.53 |
NITON EQUIPMENT LTD |
Corporate and Democratic Core |
Sundry Office Expenses |
Democratic Representation & Management |
| 10/07/24 |
156.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
17 Fairlee Road |
| 27/01/23 |
156.45 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 10/12/21 |
156.37 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/01/24 |
156.35 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 12/01/23 |
156.33 |
AMZNMKTPLACE |
Support Services |
Computer Maintenance |
ICT Desktop Support |
| 11/10/22 |
156.25 |
AMZNMKTPLACE |
Central Services to the Public |
Sundry Office Expenses |
Electoral Registration Canvassing |
| 16/06/21 |
156.18 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 31/03/23 |
156.15 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Insurance |
| 17/12/25 |
156.05 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/11/24 |
156.01 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 14/12/22 |
156.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Family Support Services |
Charges from Independent Providers |
S17 Child Protection |
| 31/12/21 |
156.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/11/25 |
156.00 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/12/22 |
156.00 |
ALL THINGS PRINTED LTD |
Other Education and Community Budget |
Printing Costs |
ESFA Adult Maths Project |
| 21/05/21 |
156.00 |
WWW.CIPS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/02/24 |
156.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/12/21 |
156.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 20/02/23 |
156.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/24 |
156.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 21/02/24 |
156.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/06/21 |
156.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/01/26 |
155.99 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 20/02/26 |
155.99 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 19/09/25 |
155.99 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/10/25 |
155.99 |
EVAD THINK UNIFIED LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 30/11/25 |
155.88 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Sundry Office Expens |
Coroner |