| 07/02/25 |
REDACTED PERSONAL DATA |
878.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/09/22 |
VENETIAN HEALTHCARE LTD |
878.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/12/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
878.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
878.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
878.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
878.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
878.30 |
Coast Protection |
Professional Services |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
878.10 |
Newport Library |
Electricity |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
878.06 |
Garden Estate, Ventnor |
Electricity |
| 20/12/23 |
TL ELECTRICAL (IOW) LTD |
878.00 |
Schools Asset Management |
Payment to Private Contractors |
| 20/02/23 |
DELTA FIRE LTD |
878.00 |
Ferry Operation |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
877.95 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
877.88 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 31/08/21 |
REDACTED PERSONAL DATA |
877.85 |
Mental Health Team |
Public Transport Fares |
| 01/04/21 |
MATRIX SCM LTD |
877.84 |
Adult Social Care Admin Hub |
Agency staff |
| 07/05/25 |
SAY CARE LIMITED |
877.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
EUCLID LIMITED |
877.68 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
877.64 |
Browns |
Electricity |
| 09/03/22 |
DSI BILLING SERVICES LTD |
877.51 |
Housing Benefit |
Postage |
| 19/12/25 |
REDACTED PERSONAL DATA |
877.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/01/23 |
NETTLESTONE PRIMARY SCHOOL |
877.50 |
Support for Looked After Children |
Support Children |
| 28/03/25 |
ASPINALL VERDI LTD |
877.50 |
Planning Applications |
Consultants Fees |
| 27/07/22 |
CLEVER CLOGGS DAY CARE |
877.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/06/22 |
CLEVER CLOGGS DAY CARE |
877.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/07/21 |
MOUNTJOY LTD |
877.46 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/12/24 |
MOUNTJOY LTD |
877.20 |
Beaulieu House |
Minor Works |
| 13/11/24 |
SERCO LIMITED |
877.00 |
Specialist Cross-Council Training |
Training |
| 04/02/26 |
ONETEC LTD |
877.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/01/26 |
GROUNDHOGS LTD |
877.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 18/02/26 |
TL ELECTRICAL (IOW) LTD |
877.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |