| 21/08/24 |
PRUDENTIAL ASSURANCE CO LTD |
852.22 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 12/02/25 |
DH PRICE MOTORS |
852.22 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/03/25 |
RYDE TAXIS LTD |
852.15 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/03/25 |
RYDE TAXIS LTD |
852.15 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/05/25 |
TL ELECTRICAL (IOW) LTD |
852.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 29/01/25 |
NPOWER DIRECT LTD |
851.91 |
Plean Dene |
Electricity |
| 16/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
851.73 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
851.61 |
Sandown Library |
Gas |
| 10/08/22 |
CORONA ENERGY |
851.48 |
Seaclose Offices, Newport |
Electricity |
| 28/05/25 |
WHITEHOUSE & PORTER LIMITED |
851.39 |
Find a Home Scheme |
Payment to Private Contractors |
| 19/01/22 |
MONSON ENGINEERING LTD |
851.38 |
Building Control chargeable |
Consultants Fees |
| 02/02/22 |
CORONA ENERGY |
851.37 |
BCF Community Equipment Store |
Electricity |
| 25/11/22 |
MANGAR AIDS LTD |
851.21 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/22 |
NEWSQUEST MEDIA GROUP LTD |
851.20 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 24/08/22 |
MATRIX SCM LTD |
851.17 |
COVID-19 Business Grants |
Agency staff |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
851.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
WOODSIDE HALL NURSING HOME |
851.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/09/24 |
MATRIX SCM LTD |
851.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/05/25 |
ENERVEO LTD |
851.04 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 16/03/22 |
DSI BILLING SERVICES LTD |
851.02 |
Housing Benefit |
Postage |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
851.01 |
Seaclose Offices, Newport |
Electricity |
| 13/08/21 |
BEVAN BRITTAN |
851.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 08/10/21 |
BEVAN BRITTAN |
851.00 |
Economic Development Projects |
Professional Services |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
850.94 |
Adelaide Resource Centre |
Gas |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
850.71 |
Beaulieu House |
Electricity |
| 08/02/23 |
REDACTED PERSONAL DATA |
850.68 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
850.66 |
17 Fairlee Road |
Gas |
| 11/02/26 |
N-VIRO LTD |
850.63 |
County Hall,Newport |
Consumable Cleaning Materials |
| 23/01/26 |
MATRIX SCM LTD |
850.52 |
SEN Improvements Projects |
Agency staff |
| 28/10/22 |
VIRGIN MEDIA PAYMENTS LTD |
850.51 |
Telecommunications |
Fixed Telephones |