| 18/01/23 |
BIFFA WASTE SERVICES LTD |
599.41 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
599.39 |
Newport Industrial Estate |
Electricity |
| 19/03/25 |
IOW HOMECARE LTD [SBR] |
599.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
AUTUMN HOUSE CARE LTD |
599.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/08/24 |
ST VINCENTS RESIDENTIAL CARE |
599.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
599.25 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
599.21 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
599.14 |
Pier St, Sandown |
Electricity |
| 17/08/22 |
SHINING STARS FOSTERING AGENCY |
599.10 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/03/25 |
MOUNTJOY LTD |
599.02 |
The Lionheart School |
Minor Works |
| 10/01/25 |
RICS SUBS UK CYBS |
599.00 |
Specialist Cross-Council Training |
Training |
| 13/12/24 |
LD EVENTS PROPERTY |
599.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 04/12/24 |
GMO GLOBALSIGN LIM |
599.00 |
ICT Contracts |
Computer Software Licencing |
| 12/12/25 |
GMO GLOBALSIGN LTD |
599.00 |
ICT Contracts |
Computer Software Licencing |
| 30/09/25 |
WORKING PLANET PAYMENT |
599.00 |
Strategic Director - Highways & Communi… |
Unallocated PCard Expenses |
| 25/06/25 |
CLEAN WIGHT CLEANING |
599.00 |
Fort Victoria |
Payment to Private Contractors |
| 29/11/23 |
GMO GLOBALSIGN LIMITED |
599.00 |
ICT Contracts |
Computer Software Licencing |
| 20/09/24 |
BUCKINGHAMSHIRE HEALTHCARE NHS |
599.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 28/02/25 |
ISLANDWIDE WINDSCREENS |
598.98 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/05/24 |
TAXI4U |
598.80 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/04/24 |
TAXI4U |
598.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/07/21 |
JELLYFISH GROUP LTD |
598.80 |
Specialist Cross-Council Training |
Training |
| 03/02/23 |
SCIO HEALTHCARE LTD |
598.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/09/24 |
TAXI4U |
598.80 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
598.75 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
598.75 |
Gouldings Resource Centre |
Agency staff |
| 28/02/24 |
IDOX SOFTWARE LTD |
598.73 |
ICT Contracts |
Computer Maintenance |
| 25/04/25 |
MOUNTJOY LTD |
598.73 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 18/12/24 |
THE WORLD IS YOUR LOBSTER |
598.70 |
S17 Disabled Children |
Support Children |
| 07/10/22 |
SOLENT HOLDINGS |
598.65 |
Support for Looked After Children |
Transport of Clients |