| 04/06/21 |
CALOR GAS LIMITED |
786.95 |
Learning & Development Running Costs |
Gas |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
786.91 |
Island Learning Centre |
Electricity |
| 04/02/26 |
WIGHT HEATING LTD |
786.85 |
Beaulieu House |
Minor Works |
| 02/02/24 |
MOUNTJOY LTD |
786.83 |
Newport Library |
Property Services - Day to day Maintena… |
| 10/06/22 |
CHARTWELLS |
786.60 |
Island Learning Centre |
Schools Catering Contract |
| 18/11/22 |
MOUNTJOY LTD |
786.45 |
Island Learning Centre |
Minor Works |
| 03/09/25 |
SOFTCAT PLC |
786.40 |
ICT Desktop Support |
Computer Purchase & Rental |
| 26/02/25 |
BOSTICO INTERNATIONAL |
786.33 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 12/02/25 |
MATRIX SCM LTD |
786.31 |
Council Tax |
Agency staff |
| 11/07/25 |
PACIFIC CARE SERVICES LIMITED |
786.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/10/22 |
DH PRICE MOTORS |
786.22 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 14/10/22 |
MATRIX SCM LTD |
786.21 |
COVID-19 Business Grants |
Agency staff |
| 28/11/25 |
MOUNTJOY LTD |
786.21 |
Saxonbury |
Minor Works |
| 30/08/24 |
DH PRICE MOTORS |
786.17 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 01/03/24 |
F W MARSH (ELECT & MECH) LTD |
786.12 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 03/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
786.08 |
Victoria Quays |
Electricity |
| 13/12/24 |
ARJO UK LTD |
786.00 |
Beaulieu House |
Minor Works |
| 16/01/26 |
ARJO UK LTD |
786.00 |
Beaulieu House |
Minor Works |
| 27/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
786.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 27/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
786.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 26/07/24 |
FIVE RIVERS CHILD CARE LTD |
785.96 |
In-house Fostering |
Regular Respite Care |
| 26/07/24 |
FIVE RIVERS CHILD CARE LTD |
785.96 |
In-house Fostering |
Regular Respite Care |
| 17/09/21 |
BETA PAK LTD |
785.95 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 24/07/24 |
BUSINESS STREAM LTD |
785.90 |
County Hall,Newport |
Water and Sewerage |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
785.78 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/04/24 |
ISLAND HEALTHCARE LTD |
785.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/07/21 |
HOTEL AT BOOKING.COM |
785.71 |
Flexible Homelessness Support Grant |
Members On Island Travel |
| 02/02/24 |
ADT FIRE AND SECURITY PLC |
785.59 |
Newport Library |
Security of Buildings |
| 27/03/25 |
TOTAL MERCHANDISE |
785.50 |
Early Years Team |
General Educational Materials |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
785.40 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |