| 26/01/22 |
KANDY COMMERCIAL LTD |
672.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/21 |
KANDY COMMERCIAL LTD |
672.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/21 |
KANDY COMMERCIAL LTD |
672.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/21 |
KANDY COMMERCIAL LTD |
672.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/05/25 |
BETA PAK LTD |
672.59 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 25/11/22 |
ISLAND ALES LTD |
672.57 |
Medina Leisure Centre |
Stock Purchases |
| 21/07/23 |
REDACTED PERSONAL DATA |
672.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 19/04/23 |
CHARTWELLS |
672.50 |
Island Learning Centre |
Schools Catering Contract |
| 22/05/24 |
YES! CREATIVE BEATS |
672.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
YES! CREATIVE BEATS |
672.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/07/24 |
YES! CREATIVE BEATS |
672.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 06/09/24 |
YES! CREATIVE BEATS |
672.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/06/24 |
VENTNOR MEDICAL PRACTICE |
672.50 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/03/22 |
CORONA ENERGY |
672.42 |
Newport Library |
Electricity |
| 28/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
672.36 |
Adelaide Resource Centre |
Agency staff |
| 08/07/22 |
PREMIER MOTORS (SOLENT) LTD |
672.07 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 26/05/21 |
MARSH LTD |
672.06 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
672.04 |
Dodnor Industrial Estate |
Electricity |
| 26/04/24 |
LAKE TAXI |
672.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/02/25 |
LAKE TAXI |
672.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
672.00 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 27/06/25 |
ERMC LTD |
672.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 13/11/24 |
SAY CARE LIMITED |
672.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
REDACTED PERSONAL DATA |
672.00 |
Crematorium |
Professional Services |
| 29/11/23 |
SIGNPOST EXPRESS |
672.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/08/23 |
SANDOWN NURSING HOME |
672.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/10/23 |
REDACTED PERSONAL DATA |
672.00 |
Crematorium |
Professional Services |
| 30/11/22 |
METEOR TAXIS |
672.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/11/22 |
METEOR TAXIS |
672.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/04/23 |
LAKE TAXI |
672.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |