| 12/04/23 |
REDACTED PERSONAL DATA |
555.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/05/21 |
REDACTED PERSONAL DATA |
554.99 |
Physical Support Homecare 18-64 |
Client Contributions |
| 07/06/23 |
ISLAND ALES LTD |
554.93 |
Medina Leisure Centre |
Stock Purchases |
| 04/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
554.91 |
Island Learning Centre |
Computer Purchase & Rental |
| 27/08/25 |
TOTALENERGIES GAS & POWER LTD |
554.90 |
Plean Dene |
Gas |
| 07/01/26 |
MATRIX SCM LTD |
554.88 |
Next Steps Team |
Agency staff |
| 22/01/25 |
BUCKLAND CARE LTD |
554.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
554.84 |
Roman Villa Newport |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
554.82 |
Seaclose Offices, Newport |
Electricity |
| 23/03/22 |
INVACARE LTD |
554.78 |
BCF Community Equipment Store |
Operational Equipment |
| 11/05/22 |
ELECTORAL REFORM SERVICES |
554.68 |
Elections |
Printing Costs |
| 28/07/21 |
NEWSQUEST MEDIA GROUP LTD |
554.50 |
Newport Harbour Account |
Advertising & Publicity |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
554.47 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
554.46 |
Public Libraries Central |
Purchase of Books |
| 20/06/25 |
ALPHA (IOW) LTD |
554.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/08/24 |
MILFORD DEL SUPPORT AGENCY |
554.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/08/24 |
MILFORD DEL SUPPORT AGENCY |
554.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/08/25 |
SWAN ADVOCACY |
554.40 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 14/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
554.36 |
Beaulieu House |
Agency staff |
| 04/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
554.36 |
Ryde Library |
Electricity |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
554.35 |
Rent Allowances Granted |
Rent Allowances Paid |
| 04/02/22 |
EXPRESSO PLUS |
554.28 |
The Heights |
Stock Purchases |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
554.28 |
Westminster House |
Electricity |
| 17/05/23 |
RYDE TAXIS LTD |
554.23 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/10/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/11/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/12/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/11/25 |
YELF'S HOTEL |
554.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |