| 26/07/24 |
REDACTED PERSONAL DATA |
1,304.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,304.60 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/06/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,304.60 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,304.48 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/07/22 |
ID MEDICAL GROUP |
1,304.13 |
S256 Workforce Resilience 2021/22 |
Agency staff |
| 22/09/25 |
COCOBOLO SOFTWARE |
1,304.09 |
ICT Infrastructure |
Computer Software Licencing |
| 17/01/25 |
LUMACON ACCOLADE GROUP |
1,304.04 |
Ferry Operation |
Payment to Private Contractors |
| 19/09/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,304.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/03/23 |
REGARD PARTNERSHIP |
1,304.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,304.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
LINGUAHOUSE CIC |
1,304.00 |
Support for Looked After Children |
Support Children |
| 15/03/23 |
REGARD PARTNERSHIP |
1,304.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
REGARD PARTNERSHIP |
1,304.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/06/24 |
COUNTRYSOUTH |
1,304.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/03/24 |
ISLE OF WIGHT RADIO LTD |
1,304.00 |
Corporate Campaigns |
Advertising & Publicity |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,303.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
RICOH UK LIMITED |
1,303.63 |
Island Learning Centre |
Computer Maintenance |
| 01/10/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,303.59 |
Special Discretionary Grants |
Payments to Academies |
| 11/08/23 |
JEREMY BENN ASSOCIATES LTD |
1,303.56 |
Flood Management |
Consultants Fees |
| 30/07/25 |
DOWNSIDE HOUSE LTD |
1,303.56 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
REDACTED PERSONAL DATA |
1,303.56 |
Find a Home Scheme |
Payment to Private Contractors |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
1,303.27 |
BCF Community Equipment Store |
Gas |
| 14/09/22 |
PREMIER MOTORS (SOLENT) LTD |
1,303.22 |
Community Outreach |
Vehicle Maintenance Costs |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,303.12 |
Newport Library |
Gas |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
1,303.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/11/23 |
REDACTED PERSONAL DATA |
1,303.00 |
Crematorium |
Fees & Charges (Discretionary) |
| 22/07/22 |
PARKEON LTD |
1,303.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/10/22 |
PARKEON LTD |
1,303.00 |
Off-Street Parking Operations |
Operational Equipment |
| 16/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,302.90 |
Newport Library |
Electricity |
| 29/07/22 |
MOUNTJOY LTD |
1,302.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |