| 15/05/24 |
BUSINESS STREAM LTD |
741.59 |
Somerton Industrial Park |
Water and Sewerage |
| 24/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
741.45 |
Saxonbury |
Agency staff |
| 16/02/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
741.45 |
Saxonbury |
Agency staff |
| 03/12/21 |
CORONA ENERGY |
741.43 |
Newport Library |
Electricity |
| 21/06/24 |
SCIO HEALTHCARE LTD |
741.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/07/24 |
WOODSIDE HALL NURSING HOME |
741.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/07/24 |
SANDOWN NURSING HOME |
741.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/09/21 |
INMON CORPORATION |
741.38 |
Telecommunications |
Computer Software Licencing |
| 23/06/21 |
GO SOUTH COAST LTD |
741.25 |
Support for Looked After Children |
Transport of Clients |
| 28/08/24 |
VALTECH LTD |
741.06 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 16/03/22 |
CORONA ENERGY |
741.06 |
Victoria Quays |
Electricity |
| 02/04/25 |
WINDMILLS PRE-SCHOOL |
741.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
741.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/06/21 |
AMAR EXCLUSIVES |
741.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/12/24 |
CRISS CROSS CABS |
741.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/12/23 |
AKAR TAXIS |
741.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/12/23 |
AKAR TAXIS |
741.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/06/22 |
VECTA HOUSE CARE HOME |
740.95 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/04/25 |
ARGOS |
740.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/04/25 |
RYDE HOUSE LTD |
740.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
740.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/04/22 |
DATASWIFT NETWORK SERVICES LIMITED |
740.56 |
Island Learning Centre |
Computer Maintenance |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
740.47 |
Newport Harbour Account |
Electricity |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
740.46 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/07/25 |
HUNTS FOOD SERVICES LTD |
740.40 |
Medina Leisure Centre |
Stock Purchases |
| 14/07/23 |
MEDEHAMSTEDE HOTEL |
740.25 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/06/22 |
CORONA ENERGY |
740.21 |
Roman Villa Newport |
Electricity |
| 08/10/25 |
MATRIX SCM LTD |
740.14 |
Data & Information |
Agency staff |
| 21/08/24 |
MILLMEAD APARTMENT |
740.12 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
740.09 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |