| 09/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
57.12 |
Medina Leisure Centre |
Clothing & Laundry |
| 05/04/24 |
APG SPORTS GROUP LTD |
57.12 |
The Heights |
Stock Purchases |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
57.11 |
Newport Harbour Account |
Electricity |
| 24/07/24 |
CLARKES MECHANICAL LTD |
57.11 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/08/22 |
CORONA ENERGY |
57.11 |
17 Fairlee Road |
Electricity |
| 25/10/24 |
CHAPEL NURSERIES |
57.10 |
Plean Dene |
Catering Purchases |
| 03/10/25 |
FARNSWORTH |
57.10 |
Prison Library Service |
Publications |
| 03/10/25 |
FARNSWORTH |
57.10 |
Prison Library Service |
Publications |
| 28/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.10 |
Bluebell House |
Catering Purchases |
| 07/07/21 |
BUSINESS STREAM LTD |
57.09 |
Ferry Management |
Water and Sewerage |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
57.09 |
Beaulieu House |
Refuse Collection, Disposal and Recycli… |
| 01/12/23 |
REDACTED PERSONAL DATA |
57.09 |
In-house Fostering |
Boarding Out Allowances |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
57.09 |
Economic Development |
Electricity |
| 07/05/25 |
WIGHT BUSINESS SERVICE |
57.08 |
Head of Place |
Catering Equipment |
| 26/04/22 |
PREMIER INN |
57.08 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 24/08/22 |
IDML |
57.08 |
BCF Community Equipment Store |
Operational Equipment |
| 07/03/23 |
PREMIER INN |
57.08 |
Children in Care Team |
Travel Expenses |
| 26/11/25 |
ARCO LTD |
57.08 |
Ferry Operation |
Clothing & Laundry |
| 30/12/22 |
PREMIER INN |
57.08 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
REDACTED PERSONAL DATA |
57.07 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/03/22 |
REDACTED PERSONAL DATA |
57.07 |
Home to School Mainstream Transport |
Client Expenses |
| 12/01/24 |
REDACTED PERSONAL DATA |
57.07 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
57.07 |
Home to School Mainstream Transport |
Client Expenses |
| 19/04/23 |
MOUNTJOY LTD |
57.07 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
57.07 |
Amenity Land Hire |
Electricity |
| 10/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
57.07 |
Plean Dene |
Catering Purchases |
| 22/04/22 |
REDACTED PERSONAL DATA |
57.05 |
In-house Fostering |
Boarding Out Allowances |
| 20/03/24 |
REDACTED PERSONAL DATA |
57.05 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/03/24 |
REDACTED PERSONAL DATA |
57.05 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/12/24 |
NPOWER DIRECT LTD |
57.05 |
Cemeteries-Northwood |
Electricity |