| 29/07/22 |
139.70 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 07/06/22 |
139.60 |
SW RAILWAY APP |
Support Services |
Public Transport Fares |
Public Sector Partnership Costs |
| 04/05/22 |
139.58 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/12/22 |
139.58 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/12/22 |
139.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/07/22 |
139.40 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 02/12/22 |
139.39 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 21/12/22 |
139.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/12/22 |
139.36 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 28/12/22 |
139.35 |
MOUNTJOY LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Cemeteries-Shanklin |
| 04/10/24 |
139.22 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 24/12/21 |
139.05 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/05/21 |
139.05 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 10/07/24 |
139.02 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |
| 07/12/22 |
139.00 |
LEEDS CITY COUNCIL |
Sexual Health |
Payments to other NHS Trusts |
STI Tests & Treatment P |
| 16/12/22 |
139.00 |
ADT FIRE AND SECURITY PLC |
Recreation and Sport |
Security of Buildings |
The Heights |
| 17/07/24 |
139.00 |
CILEX LAW SCHOOL |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 03/12/21 |
138.90 |
J P LENNARD LTD |
Recreation and Sport |
Operational Equipment |
Medina Leisure Centre |
| 01/06/22 |
138.75 |
WIGHT FIRE CO LTD |
Support Services |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 21/06/23 |
138.75 |
WIGHT FIRE CO LTD |
Support Services |
Minor Works |
17 Fairlee Road |
| 07/12/22 |
138.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 22/02/23 |
138.73 |
TRAINLINE |
Corporate and Democratic Core |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 12/04/24 |
138.71 |
HAMPSHIRE CONSTABULARY |
Support Services |
Professional Services |
Litigation Costs |
| 06/09/23 |
138.71 |
HAMPSHIRE CONSTABULARY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/21 |
138.69 |
LAKE CLEANING & CATERING SUPPLIES |
Central Services to the Public |
Consumable Cleaning Materials |
NB Covid-19 |
| 24/12/21 |
138.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 23/08/24 |
138.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 05/06/24 |
138.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 26/10/22 |
138.32 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 02/12/22 |
138.30 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |