| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 10/01/25 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,003.00 |
Multi-agency Safeguarding Hub |
Security of Buildings |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,002.74 |
BCF Community Equipment Store |
Electricity |
| 13/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,002.72 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 23/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,002.72 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 23/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,002.72 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 15/01/24 |
FLASHBAY LIMITED |
1,002.70 |
ICT Management |
Computer Purchase & Rental |
| 09/11/22 |
CIVICA UK LTD |
1,002.50 |
Internal Enforcement Team |
Support Services - ICT |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,002.45 |
Adelaide Resource Centre |
Gas |
| 02/08/23 |
NOBILIS CARE IOW |
1,002.14 |
CHC Homecare |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
1,002.07 |
Bluebell House |
Minor Works |
| 09/06/21 |
TOP MOPS LIMITED |
1,002.05 |
Victoria Quays |
Cleaning Contracts |
| 23/06/21 |
TOP MOPS LIMITED |
1,002.05 |
Victoria Quays |
Cleaning Contracts |
| 25/06/25 |
ISLAND HEALTHCARE LTD |
1,002.01 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
JENX LIMITED |
1,002.00 |
BCF Community Equipment Store |
General Materials |
| 15/05/24 |
PRICES EVENTS SERVICES |
1,001.85 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 14/09/22 |
ASKEWS LIBRARY SERVICES LTD |
1,001.81 |
Public Libraries Central |
Purchase of Books |
| 02/08/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,001.71 |
Beaulieu House |
Agency staff |
| 15/03/23 |
MALVIRT LIMITED |
1,001.64 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
1,001.63 |
Love Lane Primary School |
Gas |
| 20/12/23 |
ROYAL MAIL RETAIL |
1,001.36 |
Newport Library |
Postage |
| 30/04/21 |
WARD HOUSE LTD |
1,001.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/10/25 |
MELROSE PROPERTY MANAGEMENT |
1,001.25 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 14/02/24 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
1,001.14 |
Court Work & Consultancy Services |
Professional Services |
| 17/01/24 |
PARK SOCIAL WORK SOLUTIONS LIMITED |
1,001.14 |
Court Work & Consultancy Services |
Professional Services |
| 18/06/21 |
BOLINDA UK LTD |
1,001.09 |
Public Libraries Central |
Purchase of Books |
| 16/11/22 |
TOPS DAY NURSERY |
1,001.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/07/23 |
TOPS DAY NURSERY |
1,001.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |