| 30/11/22 |
REDACTED PERSONAL DATA |
1,159.00 |
Crematorium |
Professional Services |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,159.00 |
Crematorium |
Professional Services |
| 14/01/26 |
MOUNTJOY LTD |
1,158.99 |
Newport Library |
Property Services - Day to day Maintena… |
| 05/03/25 |
ISLAND ALES LTD |
1,158.74 |
Medina Leisure Centre |
Stock Purchases |
| 21/01/26 |
HEDGING PLANTS DIRECT |
1,158.48 |
Tree Felling / Replacement |
Operational Equipment |
| 20/09/24 |
MATRIX SCM LTD |
1,158.45 |
Safeguarding Support |
Agency staff |
| 13/01/23 |
RYDE TAXIS LTD |
1,158.40 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/09/24 |
MATRIX SCM LTD |
1,158.29 |
Council Tax |
Agency staff |
| 09/01/26 |
PREMIER MOTORS (SOLENT) LTD |
1,158.14 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/12/25 |
ERMC LTD |
1,158.11 |
Regeneration Projects |
External Design and Supervision Fees |
| 02/08/23 |
F W MARSH (ELECT & MECH) LTD |
1,158.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 26/11/21 |
GO SOUTH COAST LTD |
1,158.00 |
Support for Looked After Children |
Transport of Clients |
| 24/09/21 |
SIGNPOST EXPRESS |
1,158.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/05/25 |
DNA LEGAL LTD |
1,158.00 |
Court Work & Consultancy Services |
Professional Services |
| 21/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,157.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
1,157.84 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/04/25 |
LNRS DATA SERVICES LTD |
1,157.82 |
Human Resources |
Medical Fees and Staff Welfare |
| 30/05/25 |
OLD CHARLTON HOUSE CARE HOME |
1,157.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,157.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/11/25 |
VENETIAN HEALTHCARE LTD |
1,157.70 |
Carers Residential |
Charges from Independent Providers |
| 16/04/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,157.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
EUCLID LIMITED |
1,157.65 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/08/22 |
DRIVE MEDICAL LTD |
1,157.55 |
BCF Community Equipment Store |
Operational Equipment |
| 11/05/22 |
REDACTED PERSONAL DATA |
1,157.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/02/24 |
LEADERCABS LTD |
1,157.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,157.45 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,157.42 |
Council Tax |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |