| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
539.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/12/22 |
BOSTICO INTERNATIONAL |
539.91 |
Statutory Assessment and Review Team |
Professional Services |
| 11/08/21 |
NEWSQUEST MEDIA GROUP LTD |
539.91 |
Events Support |
Advertising & Publicity |
| 13/09/23 |
PHOENIX SOFTWARE LTD |
539.84 |
ICT Contracts |
Computer Software Licencing |
| 29/06/22 |
DH PRICE MOTORS |
539.81 |
7734 - HW57 HCZ ABK |
Vehicle Maintenance Costs |
| 24/11/23 |
DIGITAL ID LTD |
539.79 |
County Hall,Newport |
Security of Buildings |
| 15/12/21 |
FOLLY VENTURES |
539.70 |
Newport Harbour Account |
Payment to Private Contractors |
| 10/06/22 |
PREMIER FORD |
539.64 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/11/22 |
WWW.CSSTORAGE.CO.UK |
539.61 |
Medina Leisure Centre |
Operational Equipment |
| 21/02/24 |
TOP MOPS LIMITED |
539.60 |
Island Learning Centre |
Cleaning Contracts |
| 16/08/24 |
NONSTOP RECRUITMENT LTD |
539.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/03/25 |
MOUNTJOY LTD |
539.38 |
Archives |
Property Services - Day to day Maintena… |
| 31/01/25 |
MOUNTJOY LTD |
539.35 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/09/25 |
BOOKER LTD - 38578204 |
539.34 |
Medina Leisure Centre |
Stock Purchases |
| 04/02/26 |
DH PRICE MOTORS |
539.25 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/07/24 |
SANDOWN NURSING HOME |
539.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/03/24 |
REDACTED PERSONAL DATA |
539.10 |
Insurance claims suspense |
Insurance claims suspense |
| 08/07/22 |
AVC WISE LTD |
539.06 |
Payroll |
Professional Services |
| 29/11/24 |
SOVEREIGN HOUSING ASSOCIATION |
539.04 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/11/24 |
TOP MOPS LIMITED |
539.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 14/03/25 |
MIKE GARWOOD LTD |
539.00 |
Crematorium |
Operational Equipment |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 09/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 16/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |
| 14/01/26 |
PARENTASSESS LTD |
539.00 |
Training - Childrens |
Training |