| 08/03/24 |
CORONA ENERGY |
556.43 |
60 Dodnor Lane Store |
Electricity |
| 31/07/24 |
ISLAND ALES LTD |
556.38 |
Medina Leisure Centre |
Stock Purchases |
| 09/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
556.30 |
Plean Dene |
Agency staff |
| 01/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
556.30 |
Plean Dene |
Agency staff |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
556.29 |
ASC Central Charges |
Gas |
| 12/07/23 |
GVA GRIMLEY LTD |
556.25 |
Network Oxford |
Professional Services |
| 12/07/23 |
GVA GRIMLEY LTD |
556.25 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 31/05/23 |
GVA GRIMLEY LTD |
556.25 |
Olympic Court |
Professional Services |
| 12/07/23 |
GVA GRIMLEY LTD |
556.25 |
Olympic Court |
Professional Services |
| 31/05/23 |
GVA GRIMLEY LTD |
556.25 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 31/05/23 |
GVA GRIMLEY LTD |
556.25 |
Network Oxford |
Professional Services |
| 20/01/23 |
WEALDON REHAB LTD |
556.15 |
BCF Community Equipment Store |
Operational Equipment |
| 15/10/25 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
556.12 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
556.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
556.06 |
Community OT Team |
Payment to Private Contractors |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
556.01 |
Public Libraries Central |
Purchase of Books |
| 16/06/21 |
TJ CAR SERVICES LTD |
556.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/06/21 |
5 STAR PEST CONTROL |
556.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 28/06/21 |
D H PRICE MOTORS LTD |
556.00 |
Community Domiciliary |
Vehicle Maintenance Costs |
| 12/01/24 |
REDLINE TAXIS |
556.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/03/24 |
GAYLE TREVALLION |
555.96 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
IN SAFE HANDS RESIDENTIAL LTD |
555.96 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/10/23 |
TOP MOPS LIMITED |
555.90 |
Island Learning Centre |
Cleaning Contracts |
| 06/10/23 |
TOP MOPS LIMITED |
555.90 |
Island Learning Centre |
Cleaning Contracts |
| 29/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
555.85 |
Plean Dene |
Agency staff |
| 04/01/23 |
AO RETAIL LIMITED |
555.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/24 |
APG SPORTS GROUP LTD |
555.76 |
The Heights |
Stock Purchases |
| 18/02/22 |
BRIGHT SPARKS VENTURES LTD |
555.75 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
555.74 |
BCF Community Equipment Store |
Gas |
| 25/09/24 |
VENTNOR BOTANIC GARDEN CIC |
555.69 |
Ventnor Botanic Garden |
Water and Sewerage |