| 17/01/24 |
SCIO HEALTHCARE LTD |
-145.56 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/07/23 |
WARD HOUSE LTD |
-145.56 |
NHS C19 Nursing |
Provider Refund Overpayments |
| 11/05/22 |
CORONA ENERGY |
-145.71 |
Newport Harbour Account |
Electricity |
| 11/05/22 |
REDACTED PERSONAL DATA |
-145.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-145.75 |
Newport Industrial Estate |
Electricity |
| 06/06/25 |
REDACTED PERSONAL DATA |
-145.80 |
In-house Fostering |
Support Children |
| 31/03/25 |
REDACTED PERSONAL DATA |
-145.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-145.96 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-145.96 |
County Hall,Newport |
Security of Buildings |
| 12/01/26 |
ADT FIRE AND SECURITY PLC |
-145.96 |
Guildhall,Newport |
Security of Buildings |
| 26/04/23 |
TOP MOPS LIMITED |
-146.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
-146.18 |
Victoria Quays |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-146.41 |
Economic Development |
Electricity |
| 01/05/25 |
AMZNMKTPLACE |
-146.58 |
The Lionheart School |
Office Equipment |
| 01/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-146.70 |
Beaulieu House |
Catering Purchases |
| 11/06/25 |
INVER HOUSE |
-146.97 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 08/10/21 |
BUSINESS STREAM LTD |
-147.11 |
Public Sector Partnership Costs |
Water and Sewerage |
| 30/09/22 |
CORONA ENERGY |
-147.14 |
Ferry Management |
Electricity |
| 16/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
-147.18 |
Plean Dene |
Electricity |
| 10/12/21 |
EMPATHY CARE (MARIGOLD) |
-147.53 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 18/01/23 |
INNERSPACES SELF STORAGE LIMITED |
-147.54 |
Homelessness Support |
Client Expenses |
| 11/07/25 |
GO SOUTH COAST LTD |
-147.57 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 28/02/26 |
REDACTED PERSONAL DATA |
-147.60 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 17/02/22 |
AMZNMKTPLACE |
-147.80 |
Community Reablement |
Furniture and Fittings |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
-147.84 |
Newport Industrial Estate |
Electricity |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-147.84 |
Newport Industrial Estate |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-147.85 |
Puckpool Park Amusements |
Electricity |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-147.85 |
Puckpool Park Amusements |
Electricity |
| 11/09/24 |
TOTAL GAS & POWER LTD |
-147.88 |
Building 41 |
Gas |
| 21/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
-147.90 |
Community Reablement |
Clothing & Laundry |