| 05/05/21 |
NONSTOP RECRUITMENT LTD |
1,187.76 |
CD Covid-19 |
Agency staff |
| 09/06/21 |
NONSTOP RECRUITMENT LTD |
1,187.76 |
CD Covid-19 |
Agency staff |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,187.63 |
Gouldings Resource Centre |
Gas |
| 28/05/25 |
COWAN CONSULTANCY LTD |
1,187.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/08/21 |
GO SOUTH COAST LTD |
1,187.50 |
Support for Looked After Children |
Transport of Clients |
| 20/09/23 |
SENSE INCLUSION CIC |
1,187.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 22/12/21 |
ADLER & ALLAN |
1,187.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 05/11/25 |
COWAN CONSULTANCY LTD |
1,187.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/12/21 |
ADLER & ALLAN |
1,187.50 |
Specialist Cross-Council Training |
Training |
| 29/08/25 |
SCIO HEALTHCARE LTD |
1,187.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/24 |
WONDER HOUSE |
1,187.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/04/23 |
NONSTOP RECRUITMENT LTD |
1,187.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/23 |
NONSTOP RECRUITMENT LTD |
1,187.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
1,187.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/11/21 |
ASSURED SYSTEMS UK LTD |
1,187.00 |
Crematorium |
Computer Maintenance |
| 15/10/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
1,186.95 |
Newport Library |
Cleaning Contracts |
| 24/10/24 |
BOOKING.COM |
1,186.86 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 23/03/22 |
ISLAND LETTINGS LTD |
1,186.81 |
Find a Home Scheme |
Payment to Private Contractors |
| 12/11/25 |
FG MARSHALL LTD |
1,186.56 |
Crematorium |
General Materials |
| 26/03/25 |
MATRIX SCM LTD |
1,186.36 |
Council Tax |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
1,186.34 |
Procurement and Contract Management |
Agency staff |