| 07/09/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,320.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
FIRST CITY NURSING SERVICES LTD |
1,320.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/07/24 |
MOUNTJOY LTD |
1,320.72 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
1,320.62 |
Beaulieu House |
Gas |
| 13/09/23 |
APG SPORTS GROUP LTD |
1,320.45 |
The Heights |
Stock Purchases |
| 09/04/25 |
MAYER BROWN LTD |
1,320.05 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 28/04/21 |
MATRIX SCM LTD |
1,320.02 |
Hospital Team |
Agency staff |
| 12/11/21 |
ALPHA (IOW) LTD |
1,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/21 |
REDLINE TAXIS |
1,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/21 |
REDACTED PERSONAL DATA |
1,320.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 11/06/21 |
ALPHA (IOW) LTD |
1,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/10/21 |
REDACTED PERSONAL DATA |
1,320.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/05/23 |
ALPHA (IOW) LTD |
1,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,320.00 |
Howard House |
Professional Services |
| 07/06/23 |
JACOBS UK LIMITED |
1,320.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 09/10/23 |
VICTORIA LODGE |
1,320.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,320.00 |
Crematorium |
Professional Services |
| 05/02/25 |
TD HOMECARE SERVICES LIMITED |
1,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
TD HOMECARE SERVICES LIMITED |
1,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
REDACTED PERSONAL DATA |
1,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/03/25 |
ACORN CARE SERVICE LTD |
1,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
REDACTED PERSONAL DATA |
1,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/05/22 |
ERMC LTD |
1,320.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/07/22 |
TARGETED PROVISION LTD |
1,320.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/24 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
1,320.00 |
Specialist Cross-Council Training |
Training |
| 19/07/24 |
F W MARSH (ELECT & MECH) LTD |
1,320.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 18/09/24 |
ACORN CARE SERVICE LTD |
1,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
ACORN CARE SERVICE LTD |
1,320.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
1,320.00 |
Specialist Cross-Council Training |
Training |