| 05/10/22 |
THE LIMES TRUST |
473.85 |
Physical Support Residential 65+ |
Regular Respite Care |
| 23/11/22 |
THE BRIARS RESIDENTIAL HOME |
473.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
MENTFADE LTD |
473.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
A GUSTAR T/A IVY TREE CARE |
473.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/11/25 |
JORDAN LEISURE SYSTEMS LTD |
473.60 |
The Heights |
Operational Equipment |
| 05/02/25 |
HORIZON SUPPORTED ACCOMMODATION LTD |
473.60 |
Supported Accommodation |
Charges from Independent Providers |
| 29/01/25 |
SOFTCAT PLC |
473.57 |
Children with Disabilities |
Computer Software Licencing |
| 18/11/22 |
SOCIALISING BUDDIES |
473.55 |
Support for Looked After Children |
Charges from Independent Providers |
| 17/09/25 |
PRICES EVENTS SERVICES |
473.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 14/11/25 |
PRICES EVENTS SERVICES |
473.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 29/01/25 |
BOSTICO INTERNATIONAL |
473.50 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
473.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/06/25 |
MATRIX SCM LTD |
473.48 |
Call Centre |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
473.48 |
Call Centre |
Agency staff |
| 12/08/22 |
REDACTED PERSONAL DATA |
473.40 |
Short Breaks |
Grants to External Bodies |
| 31/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
473.38 |
Medina Leisure Centre |
Stock Purchases |
| 25/10/24 |
ROUNSEVELLS TAXIS |
473.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/04/22 |
REDACTED PERSONAL DATA |
473.28 |
Leisure Access System |
One Card Income Leisure Services |
| 29/09/22 |
ENTERPRISE RENT-A-CAR |
473.25 |
Community Outreach |
Vehicle Hire External |
| 11/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
473.25 |
Beaulieu House |
Agency staff |
| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
473.23 |
Fort Victoria |
Electricity |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
473.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/10/24 |
RANDOX HEALTH LONDON LTD# |
473.20 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/04/23 |
MOUNTJOY LTD |
473.15 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 26/10/22 |
HUNTS FOOD SERVICES LTD |
473.12 |
Medina Leisure Centre |
Stock Purchases |
| 05/07/23 |
THE RENEWABLE ENERGY COMPANY LTD |
473.12 |
Branstone Farm Studies Centre |
Gas |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
473.11 |
Public Libraries Central |
Purchase of Books |
| 31/08/22 |
SOCIALISING BUDDIES |
473.10 |
Support for Looked After Children |
Transport of Clients |
| 15/03/23 |
CORONA ENERGY |
473.09 |
Newport Harbour Account |
Electricity |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
473.05 |
Childrens Assess & Safeguarding Team |
Agency staff |