| 21/01/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,228.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/11/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,228.76 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,228.50 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 16/10/24 |
CLEVER CLOGGS DAY CARE |
1,228.50 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 16/10/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,228.50 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 13/12/23 |
GELDARDS LLP |
1,228.50 |
Carriageway works |
Purchase of Land for Capital Projects |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
1,228.46 |
Rent Allowances Granted |
Rent Allowances Paid |
| 28/11/25 |
DH PRICE MOTORS |
1,228.40 |
Fleet Income |
Vehicle Leasing and Acquisition |
| 18/12/24 |
BOOKING.COM |
1,228.31 |
Support for Looked After Children |
Accommodation Costs - Caravans |
| 27/03/24 |
TESSAA LTD |
1,228.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
MATRIX SCM LTD |
1,228.16 |
Legal Services Section |
Agency staff |
| 14/08/24 |
MATRIX SCM LTD |
1,228.06 |
Council Tax |
Agency staff |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
1,228.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,228.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/04/25 |
A GUSTAR T/A IVY TREE CARE |
1,228.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/01/26 |
MATRIX SCM LTD |
1,228.00 |
Council Tax |
Agency staff |
| 24/07/24 |
TRAVELODGE |
1,227.95 |
Chief Executive |
Unallocated PCard Expenses |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,227.94 |
Plean Dene |
Gas |
| 29/11/24 |
DH PRICE MOTORS |
1,227.81 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 23/07/21 |
REDACTED PERSONAL DATA |
1,227.69 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/26 |
SAY CARE LIMITED |
1,227.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
CORONA ENERGY |
1,227.47 |
Island Learning Centre |
Electricity |
| 20/07/22 |
BUSINESS STREAM LTD |
1,227.35 |
Victoria Quays |
Water and Sewerage |
| 08/11/23 |
RYDE HOUSE LTD |
1,227.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
HOTEL AT BOOKING.COM |
1,227.22 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/08/22 |
CSN CARE GROUP LIMITED |
1,227.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/04/22 |
CSN CARE GROUP LIMITED |
1,227.20 |
CHC Homecare |
Charges from Independent Providers |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,227.16 |
Beaulieu House |
Electricity |
| 10/05/23 |
CONTINENTAL SPORT LTD |
1,227.00 |
Medina Leisure Centre |
Operational Equipment |
| 20/01/23 |
GELDARDS LLP |
1,227.00 |
Regeneration Projects |
External Design and Supervision Fees |