| 21/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-446.78 |
Newport Harbour Account |
Electricity |
| 19/05/21 |
REDACTED PERSONAL DATA |
-447.06 |
In-house Fostering |
Boarding Out Allowances |
| 18/01/23 |
A GUSTAR T/A IVY TREE CARE |
-448.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-448.57 |
County Hall,Newport |
Gas |
| 04/03/25 |
WWW.ARGOS.CO.UK |
-449.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/22 |
SCIO HEALTHCARE LTD |
-449.10 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 25/01/23 |
MOBILITY SMART LIMITED |
-449.95 |
BCF Community Equipment Store |
Operational Equipment |
| 21/02/24 |
AGE CONCERN T/A AGE UK |
-450.00 |
Specialist Cross-Council Training |
Training |
| 16/08/23 |
AGE CONCERN T/A AGE UK |
-450.00 |
Specialist Cross-Council Training |
Training |
| 16/08/23 |
AGE CONCERN T/A AGE UK |
-450.00 |
Specialist Cross-Council Training |
Training |
| 15/12/21 |
ACCESS UK LTD |
-450.00 |
Community Reablement |
Computer Software Licencing |
| 03/03/23 |
WOLVERTON MANOR GARDEN FAIR |
-450.00 |
A.O.N.B. |
Grants to External Bodies |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-450.87 |
17 Fairlee Road |
Gas |
| 20/12/23 |
ROUNSEVELLS TAXIS |
-451.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-451.65 |
Guildhall,Newport |
Electricity |
| 04/07/25 |
BUSINESS STREAM LTD |
-451.65 |
Guildhall,Newport |
Electricity |
| 04/07/25 |
BUSINESS STREAM LTD |
-451.66 |
Museum of Island History |
Electricity |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
-451.66 |
Museum of Island History |
Electricity |
| 27/09/23 |
MAKE ALL LTD |
-451.70 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/05/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
-451.70 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 21/10/22 |
FORENSICS LTD T/A ROAR FORENSICS |
-451.90 |
Coroner |
Post Mortem Fees |
| 30/06/21 |
ANGEL SPRINGS LIMITED |
-452.03 |
County Hall,Newport |
Catering Purchases |
| 27/09/22 |
REDACTED PERSONAL DATA |
-452.70 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 16/03/24 |
PREMIER FORD |
-452.71 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 06/12/24 |
DH PRICE MOTORS |
-452.71 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 23/08/24 |
ETHELBERT CHILDRENS SERVICES |
-452.77 |
Purchased Fostering |
Charges from Independent Providers |
| 10/02/23 |
ST VINCENT CARE HOMES |
-452.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/07/25 |
RSPCA |
-453.24 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 30/07/25 |
RSPCA |
-453.25 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 25/03/22 |
REDACTED PERSONAL DATA |
-453.32 |
In-house Fostering |
Boarding Out Allowances |