| 14/07/23 |
SOUTHERN ELECTRIC PLC |
-550.09 |
Archives |
Gas |
| 22/02/23 |
PEARSON EDUCATION LTD |
-550.75 |
Island Learning Centre |
Computer Software & Consumables |
| 20/09/23 |
PEARSON EDUCATION LTD |
-550.75 |
Island Learning Centre |
Computer Software & Consumables |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
-550.77 |
Amenity Land Hire |
Gas |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
-550.77 |
Amenity Land Hire |
Electricity |
| 19/08/22 |
HOTEL AT BOOKING.COM |
-550.80 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-551.13 |
Dodnor Industrial Estate |
Electricity |
| 22/11/23 |
WARD HOUSE LTD |
-551.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 26/06/25 |
HAMPSHIRE COUNTY COUNCIL |
-551.89 |
Leaving Care Costs |
Support Children |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
-552.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-552.03 |
Gouldings Resource Centre |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-552.04 |
Gouldings Resource Centre |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-552.04 |
Gouldings Resource Centre |
Agency staff |
| 01/06/22 |
BUSINESS STREAM LTD |
-552.12 |
Newport Harbour Account |
Water and Sewerage |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-552.92 |
Fort Victoria |
Electricity |
| 04/09/24 |
WONDER HOUSE |
-554.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/09/25 |
ELYSIUM HEALTHCARE |
-555.00 |
Hospital Education |
Charges from Independent Providers |
| 26/07/22 |
A-DAY CONSULTANTS LTD |
-555.00 |
Education Out of School |
Agency staff |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
-555.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
-555.00 |
The Heights |
Property Services - Day to day Maintena… |
| 25/02/22 |
URBAN ENVIRONMENTS LTD |
-555.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 26/05/22 |
TRAVELODGE |
-555.22 |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 06/10/23 |
TOP MOPS LIMITED |
-555.90 |
Island Learning Centre |
Cleaning Contracts |
| 04/07/25 |
NONSTOP RECRUITMENT LTD |
-556.95 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
-557.03 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 17/01/24 |
PHOENIX YOUTH SERVICES LTD |
-558.54 |
Supported Accommodation |
Charges from Independent Providers |
| 07/09/23 |
SURVEY & INSPECTION |
-558.60 |
Ferry Operation |
Unallocated PCard Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
-558.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
-559.15 |
Jubilee Stores, Newport |
Electricity |