| 23/11/22 |
BSC MANAGEMENT IW LTD |
491.19 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
491.10 |
Newport Library |
Electricity |
| 01/08/25 |
THOMPSONS TAXI |
491.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/06/25 |
HCL SAFETY LIMITED |
491.00 |
The Heights |
Property Services - Planned Maintenance |
| 07/02/25 |
THOMPSON TAXI |
491.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/11/21 |
DATASWIFT NETWORK SERVICES LIMITED |
491.00 |
Island Learning Centre |
Computer Maintenance |
| 15/12/23 |
ENDELL VETERINARY GROUP LTD |
490.97 |
Licensing Services |
Veterinary Fees |
| 30/09/24 |
REDACTED PERSONAL DATA |
490.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 25/05/22 |
ROMPA LTD |
490.95 |
Children Services Early Years |
Payment to Contractors - Capital |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
490.94 |
Public Libraries Central |
Purchase of Books |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
490.93 |
Ventnor Library |
Gas |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
490.92 |
NHS Funded Placements |
Charges from Independent Providers |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
490.92 |
NHS Funded Placements |
Charges from Independent Providers |
| 30/10/24 |
CURRYS ONLINE |
490.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/23 |
EXPRESSO PLUS |
490.81 |
Medina Leisure Centre |
Stock Purchases |
| 11/10/22 |
CURRYS BUSINESS |
490.80 |
ICT Desktop Support |
Computer Software & Consumables |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
490.75 |
Deputyship Office |
Payment to Private Contractors |
| 15/03/23 |
SCIO HEALTHCARE LTD |
490.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/05/21 |
SCIO HEALTHCARE LTD |
490.74 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/09/22 |
SCIO HEALTHCARE LTD |
490.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/21 |
SCIO HEALTHCARE LTD |
490.74 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
490.74 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
490.72 |
Archives |
Electricity |
| 07/02/25 |
W W CARS OF SEAVIEW |
490.72 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/02/25 |
W W CARS OF SEAVIEW |
490.71 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
THE ORCHARD HOUSE CARE HOME |
490.71 |
NHS C19 Residential |
Charges from Independent Providers |