| 02/09/22 |
LGG LTD |
472.00 |
Specialist Cross-Council Training |
Training |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
472.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 12/07/24 |
EEMITS COMMUNICATIONS LTD |
472.00 |
Beaulieu House |
Operational Equipment |
| 19/07/24 |
F W MARSH (ELECT & MECH) LTD |
472.00 |
The Heights |
Property Services - Day to day Maintena… |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
472.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 27/10/21 |
IGPP LIMITED |
472.00 |
Specialist Cross-Council Training |
Training |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
471.96 |
BCF Community Equipment Store |
Gas |
| 14/10/22 |
REDACTED PERSONAL DATA |
471.91 |
Ukraine - Host Payments |
Grants to individuals |
| 31/03/25 |
REDACTED PERSONAL DATA |
471.88 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/08/22 |
FLEXTRONICS |
471.87 |
ICT Desktop Support |
Computer Purchase & Rental |
| 15/02/23 |
BOSTICO INTERNATIONAL |
471.83 |
Special Discretionary Grants |
Professional Services |
| 27/02/26 |
BIFFA WASTE SERVICES LTD |
471.81 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 24/07/24 |
SANDOWN NURSING HOME |
471.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/11/22 |
AKW MEDI-CARE LTD |
471.75 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
471.64 |
Public Libraries Central |
Purchase of Books |
| 30/12/22 |
SENSORY SPACE CIC |
471.60 |
Short Breaks |
Charges from Independent Providers |
| 24/03/23 |
SENSORY SPACE CIC |
471.60 |
Short Breaks |
Charges from Independent Providers |
| 10/08/22 |
STRATLAND COMMERCIAL LIMITED |
471.60 |
LSCB (Local Safeguarding Childrens Boar… |
Hire of facilities |
| 28/05/25 |
VALTECH LTD |
471.60 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 26/04/23 |
SENSORY SPACE CIC |
471.60 |
Short Breaks |
Charges from Independent Providers |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
471.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/04/23 |
SENSORY SPACE CIC |
471.60 |
Short Breaks |
Charges from Independent Providers |
| 13/10/21 |
BUSINESS STREAM LTD |
471.54 |
Ryde Concessions |
Water and Sewerage |
| 16/08/23 |
BETA PAK LTD |
471.50 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
471.49 |
Plean Dene |
Electricity |
| 18/02/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
471.48 |
Next Steps Costs |
Charges from Independent Providers |
| 29/11/21 |
CAREBASE (GUILDFORD) LTD |
471.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/02/23 |
SCIO HEALTHCARE LTD |
471.45 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/04/22 |
FAIRWAYS CARE (UK) LTD |
471.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/08/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |