| 22/06/22 |
RYDE TAXIS LTD |
919.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/09/25 |
VERIFILE |
919.84 |
In-house Fostering |
Interview & recruitment expenses |
| 27/02/26 |
MATRIX SCM LTD |
919.82 |
Council Tax |
Agency staff |
| 26/01/24 |
VERIFILE |
919.80 |
In-house Fostering |
Professional Services |
| 29/12/23 |
MATRIX SCM LTD |
919.76 |
Procurement and Contract Management |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
919.76 |
Procurement and Contract Management |
Agency staff |
| 15/09/23 |
WICKSTEED LEISURE LTD |
919.75 |
Play Areas Health & Safety work |
Operational Equipment |
| 19/05/21 |
N-VIRO |
919.52 |
Newport Library |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
919.52 |
Newport Library |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
919.52 |
Business Support - Fire |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
919.52 |
Newport Library |
Consumable Cleaning Materials |
| 11/06/21 |
N-VIRO |
919.52 |
Newport Library |
Consumable Cleaning Materials |
| 28/07/21 |
SUNNYCOTT CARAVAN PARK |
919.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
919.37 |
Newport Library |
Electricity |
| 30/10/23 |
TOP MOPS LIMITED |
919.36 |
Island Learning Centre |
Cleaning Contracts |
| 26/10/22 |
KITE HILL NURSING HOME |
919.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
919.34 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/12/21 |
DSI BILLING SERVICES LTD |
919.28 |
Housing Benefit |
Postage |
| 21/12/22 |
MATRIX SCM LTD |
919.13 |
Council Tax |
Agency staff |
| 08/06/22 |
BROADHAM CARE LTD |
919.07 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
ISLE OF WIGHT RADIO LTD |
919.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 13/08/25 |
THE HELPING HAND CO (LEDBURY) LTD |
919.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/08/22 |
LESTER ALDRIDGE LLP |
919.00 |
Ferry Management |
Professional Services |
| 16/05/25 |
SEASHELLS PRE-SCHOOL |
918.94 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
918.86 |
Seaclose Offices, Newport |
Electricity |
| 17/12/25 |
GBUK LTD |
918.60 |
BCF Community Equipment Store |
Operational Equipment |
| 22/07/22 |
REDACTED PERSONAL DATA |
918.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/07/22 |
REDACTED PERSONAL DATA |
918.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
REDACTED PERSONAL DATA |
918.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
REDACTED PERSONAL DATA |
918.58 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |