| 12/11/21 |
SHELTER |
735.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/09/22 |
ORANGE PCS LTD |
735.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 16/06/21 |
JMC AG LTD |
735.00 |
NB Covid-19 |
Payment to Private Contractors |
| 01/04/21 |
TOP MOPS LIMITED |
735.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 22/11/24 |
REDACTED PERSONAL DATA |
735.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/02/25 |
SUNBEAMS FOSTERING AGENCY LTD |
735.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/02/25 |
SUNBEAMS FOSTERING AGENCY LTD |
735.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/01/25 |
REDACTED PERSONAL DATA |
735.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/09/23 |
R82 UK LTD |
735.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/21 |
ROUNSEVELLS TAXIS |
735.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/01/25 |
THE APEX CHURCH |
735.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/04/25 |
REDACTED PERSONAL DATA |
735.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/10/24 |
REDACTED PERSONAL DATA |
735.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/05/25 |
HAMPSHIRE COUNTY COUNCIL |
735.00 |
Transport Fleet Administration |
Training |
| 29/07/22 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
735.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/01/23 |
LEADERCABS LTD |
735.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/12/23 |
GO TAXI |
735.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/05/24 |
BETTER FAMILIES |
735.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 16/03/22 |
ST VINCENT CARE HOMES |
734.91 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
734.90 |
Guildhall,Newport |
Electricity |
| 04/10/23 |
SOUTHERN ELECTRIC PLC |
734.90 |
Museum of Island History |
Electricity |
| 24/12/25 |
BRADING ROMAN VILLA TRUST |
734.88 |
Museums and Schools 2025-26 |
Professional Services |
| 15/10/25 |
BRADING ROMAN VILLA TRUST |
734.88 |
Museums and Schools 2025-26 |
Professional Services |
| 23/06/23 |
MINDSENSEABILITY |
734.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
MOUNTJOY LTD |
734.75 |
Beaulieu House |
Minor Works |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
734.68 |
Carriageway works |
Payment to Contractors - Capital |
| 18/02/26 |
SIDS TAXIS GROUP |
734.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/03/22 |
BERRY HILL CHILDCARE LIMITED |
734.55 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
734.40 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
734.12 |
Newport Harbour Account |
Electricity |