| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
959.26 |
Howard House |
Electricity |
| 08/11/24 |
DAVID LANGDON CHARTERED BUILDING CO |
959.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/03/25 |
THE BREASTFEEDING NETWORK |
959.00 |
Family Hubs |
Payment to Private Contractors |
| 09/10/24 |
REDACTED PERSONAL DATA |
959.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 09/02/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
958.90 |
Westminster House |
Agency staff |
| 15/05/24 |
MOUNTJOY LTD |
958.73 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 19/11/25 |
VERIFILE |
958.72 |
Human Resources |
Professional Services |
| 06/07/22 |
CONCEPT ELECTRICAL CONTRACTORS (IW) LTD |
958.70 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/12/24 |
PRESSURE CARE MANAGEMENT |
958.61 |
BCF Community Equipment Store |
Operational Equipment |
| 21/01/22 |
MATRIX SCM LTD |
958.47 |
COVID-19 Business Grants |
Agency staff |
| 09/10/24 |
AIR4U LIMITED |
958.44 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 09/11/22 |
R J COOK LTD |
958.44 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/11/24 |
RYDE TAXIS LTD |
958.41 |
Childrens Support & Protection Service |
Support Children |
| 06/03/24 |
RYDE TAXIS LTD |
958.41 |
Special Discretionary Grants |
Transport of Clients |
| 22/12/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
958.34 |
Beaulieu House |
Agency staff |
| 23/08/23 |
SEAVIEW SELF CATERING |
958.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 14/04/21 |
MOUNTJOY LTD |
958.30 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
958.24 |
Jubilee Stores, Newport |
Electricity |
| 15/11/23 |
PRISM MEDICAL UK |
958.22 |
BCF Community Equipment Store |
Operational Equipment |
| 10/05/23 |
RYDE TAXIS LTD |
958.18 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
RYDE TAXIS LTD |
958.18 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
RYDE TAXIS LTD |
958.18 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/22 |
REDACTED PERSONAL DATA |
958.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/05/25 |
EUCLID LIMITED |
958.08 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 04/04/22 |
PARKDEAN RESORTS |
958.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/12/23 |
MBJ MOTOR FACTORS LTD |
958.00 |
Ferry Operation |
Operational Equipment |
| 21/04/21 |
MOUNTJOY LTD |
957.99 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 02/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
957.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
957.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
957.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |