| 09/12/21 |
149.44 |
B&M 107 - ISLE OF WIGHT |
Children Looked After |
Client Expenses |
Beaulieu House |
| 07/06/23 |
149.43 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 10/12/21 |
149.40 |
STUBBINGS BROS LTD |
Open Spaces |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 31/12/22 |
149.40 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Mental Health Team |
| 02/05/25 |
149.35 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/03/25 |
149.35 |
TRAINLINE |
Support Services |
Travel Expenses |
Pension Administration |
| 29/09/21 |
149.25 |
DIGITAL ID LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 29/11/24 |
149.12 |
PARK PLACE TECHNOLOGIES |
Support Services |
Computer Purchase & Rental |
ICT Infrastructure |
| 25/10/24 |
149.11 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 23/04/21 |
149.05 |
ANTALIS MCNAUGHTON |
Support Services |
Stationery |
Print Unit |
| 03/05/23 |
149.00 |
WWW.EELGA.GOV.UK |
Support Services |
Training |
Apprentice New Start Incentive |
| 06/10/21 |
148.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 30/05/25 |
148.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 29/01/25 |
148.95 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 30/09/21 |
148.80 |
ELECTRICAL SOLUTION (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/05/25 |
148.75 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Maintenance of Operational Equipment |
Corporate Stores |
| 08/12/21 |
148.73 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 23/12/22 |
148.73 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/12/22 |
148.73 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 02/12/22 |
148.73 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/12/22 |
148.73 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 30/12/22 |
148.73 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 23/12/22 |
148.50 |
ONE SMALL COMPANY LLP |
Open Spaces |
Electricity |
Rights of Way Operations |