| 24/05/24 |
C & J GROUND MAINTENANCE |
594.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/05/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
594.00 |
Parking Attendants |
Operational Equipment |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
593.92 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 21/03/25 |
WIGHT HEATING LTD |
593.91 |
Family Centres Maintenance |
Minor Works |
| 18/05/22 |
OAKFIELD C E PRIMARY SCHOOL |
593.91 |
Insurance claims suspense |
Insurance claims suspense |
| 04/05/22 |
NONSTOP RECRUITMENT LTD |
593.88 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/04/24 |
TWO SAINTS LIMITED |
593.83 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 05/01/26 |
YELF'S HOTEL |
593.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/01/26 |
YELF'S HOTEL |
593.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/09/25 |
YELF'S HOTEL |
593.75 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
593.73 |
Love Lane Primary School |
Gas |
| 24/04/24 |
NEWPORT PARISH COUNCIL |
593.65 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/09/25 |
N-VIRO LTD |
593.60 |
County Hall,Newport |
Consumable Cleaning Materials |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
593.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
593.55 |
IWC Vacant Sites |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
593.55 |
Canoe Lake |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
593.55 |
Play Areas Health & Safety work |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
593.54 |
Roman Villa Newport |
Electricity |
| 29/05/24 |
HAMPSHIRE COUNTY COUNCIL |
593.53 |
Population Behaviour Change |
Advertising & Publicity |
| 10/12/21 |
AMARE HEALTH LIMITED |
593.50 |
Community Reablement |
Agency staff |
| 14/06/23 |
MOUNTJOY LTD |
593.47 |
Sandown Library |
Property Services - Planned Maintenance |
| 04/05/22 |
FIRST CITY NURSING SERVICES LTD |
593.45 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/05/25 |
BUSINESS STREAM LTD |
593.36 |
Love Lane Primary School |
Water and Sewerage |
| 22/10/21 |
SPRINGHILL PRE-SCHOOL |
593.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/08/24 |
GIBSON MARINE |
593.22 |
Newport Harbour Account |
Payment to Private Contractors |
| 25/09/24 |
MATRIX SCM LTD |
593.21 |
Safeguarding Support |
Agency staff |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
593.14 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/06/23 |
DH PRICE MOTORS |
593.12 |
Rights of Way Operations |
Taxis - Contract Hire |
| 25/10/24 |
TAXI4U |
593.04 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
TAXI4U |
593.04 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |