| 18/01/23 |
EUCLID LIMITED |
1,124.28 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/01/24 |
APPLE.COM/UK |
1,124.17 |
ICT Management |
Computer Purchase & Rental |
| 16/07/21 |
ISLAND COACHWORKS AND COATINGS |
1,124.00 |
Environment officers |
Travel Expenses |
| 27/10/21 |
TL ELECTRICAL (IOW) LTD |
1,124.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/11/21 |
RPG SIGNHIRE LTD T/A SIGNCRAFT |
1,124.00 |
Aylesford Access 420 |
Marketing Costs |
| 23/02/24 |
MOUNTJOY LTD |
1,123.82 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 29/07/22 |
REDACTED PERSONAL DATA |
1,123.54 |
In-house Fostering |
Boarding Out Allowances |
| 24/01/24 |
AIR SOCIAL CARE |
1,123.43 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/04/22 |
BUSINESS STREAM LTD |
1,123.42 |
Victoria Quays |
Water and Sewerage |
| 13/08/21 |
BUSINESS STREAM LTD |
1,123.40 |
County Hall,Newport |
Water and Sewerage |
| 28/02/24 |
MATRIX SCM LTD |
1,123.38 |
Council Tax |
Agency staff |
| 26/06/24 |
MATRIX SCM LTD |
1,123.31 |
National Non Domestic Rates |
Agency staff |
| 10/01/25 |
RYDE TAXIS LTD |
1,123.31 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
1,123.29 |
Beaulieu House |
Gas |
| 25/06/25 |
SCIO HEALTHCARE LTD |
1,123.26 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CHIPSIDE LIMITED |
1,123.23 |
Parking Services |
Payment to Private Contractors |
| 29/11/23 |
CARTER BROWN THE EXPERT SERVICE |
1,123.20 |
S17 Child Protection |
Charges from Independent Providers |
| 24/11/23 |
BEMBRIDGE TAXIS |
1,123.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/06/21 |
DYSLEXIA BOX LIMITED |
1,123.00 |
IASCC Team |
Training |
| 15/11/24 |
LUMACON ACCOLADE GROUP |
1,122.96 |
Ferry Operation |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
1,122.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/03/24 |
ERMC LTD |
1,122.80 |
Regeneration Projects |
External Design and Supervision Fees |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
1,122.72 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 17/07/24 |
SANDOWN NURSING HOME |
1,122.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/24 |
WOODSIDE HALL NURSING HOME |
1,122.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/04/25 |
WOODSIDE HALL NURSING HOME |
1,122.48 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 23/12/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,122.24 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 19/04/24 |
MOUNTJOY LTD |
1,122.14 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 27/09/23 |
COCOBOLO SOFTWARE LLC |
1,122.03 |
ICT Infrastructure |
Computer Software Licencing |
| 29/11/23 |
TOP MOPS LIMITED |
1,122.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |