| 26/04/23 |
FIRST CITY NURSING SERVICES LTD |
535.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
535.60 |
Beaulieu House |
General Materials |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
535.56 |
Ventnor Library |
Electricity |
| 12/07/21 |
ARGOS LTD |
535.52 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
535.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
A-DAY CONSULTANTS LTD |
535.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
535.49 |
Fort Victoria |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
535.44 |
Saxonbury |
Electricity |
| 14/07/23 |
ASKEWS LIBRARY SERVICES LTD |
535.43 |
Public Libraries Central |
Purchase of Books |
| 17/03/23 |
REDACTED PERSONAL DATA |
535.37 |
Leaving Care Costs |
Support Children |
| 20/09/23 |
REDACTED PERSONAL DATA |
535.30 |
Leaving Care Costs |
Support Children |
| 22/06/22 |
CORONA ENERGY |
535.21 |
Love Lane Primary School |
Electricity |
| 06/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
535.21 |
Homeless Families Prevention Fund |
Grants to individuals |
| 02/07/21 |
MOUNTJOY LTD |
535.04 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 09/11/22 |
SOUTH WIGHT MEDICAL PRACTICE |
535.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 09/11/22 |
CARISBROOKE HEALTH CENTRE |
535.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/08/25 |
F W MARSH (ELECT & MECH) LTD |
535.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/09/25 |
ERMC LTD |
535.00 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 31/10/25 |
ZEBRA PROMOTIONS |
535.00 |
Specialist Cross-Council Training |
Training |
| 10/01/24 |
SMILE! PUBLISHING |
535.00 |
In-house Fostering |
Advertising & Publicity |
| 18/01/24 |
AMZNMKTPLACE |
535.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 31/05/24 |
SOUTH WIGHT MEDICAL PRACTICE |
535.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 21/02/24 |
FIRESAFE SOLUTIONS LTD |
535.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 16/01/26 |
F W MARSH (ELECT & MECH) LTD |
535.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/10/23 |
URBAN SAINTS WESTBROOK |
535.00 |
Support for LAC CWD |
Support Children |
| 30/05/25 |
SOUTH WIGHT AREA YOUTH (SWAY) |
535.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/06/25 |
LAKE TAXI |
535.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/06/25 |
LAKE TAXI |
535.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/09/22 |
WATSON BULL AND PORTER |
535.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/02/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
535.00 |
BCF Community Equipment Store |
Operational Equipment |