| 22/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
450.14 |
Adelaide Resource Centre |
Agency staff |
| 26/04/23 |
WIGHT HEATING LTD |
450.11 |
Victoria Quays |
Property Services - Day to day Maintena… |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
450.08 |
Museum of Island History |
Electricity |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
450.08 |
Guildhall,Newport |
Electricity |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
450.06 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 17/05/24 |
BUSINESS STREAM LTD |
450.06 |
Play Areas Health & Safety work |
Water and Sewerage |
| 23/02/24 |
MOUNTJOY LTD |
450.02 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/11/23 |
AKAR TAXIS |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/01/24 |
REDLINE TAXIS |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/11/23 |
LEADERCABS LTD |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/11/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
450.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/10/23 |
SCALLYWAGS FUN CLUB |
450.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 22/11/23 |
ABC FOOD LAW LTD |
450.00 |
Specialist Cross-Council Training |
Training |
| 31/01/24 |
VECTIS GROUP SECURITY LTD |
450.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 13/10/23 |
SCALLYWAGS FUN CLUB |
450.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 10/11/23 |
LEADERCABS LTD |
450.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/02/24 |
ABC FOOD LAW LTD |
450.00 |
Specialist Cross-Council Training |
Training |
| 06/10/23 |
SCALLYWAGS FUN CLUB |
450.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
SIGNPOST EXPRESS |
450.00 |
Rights of Way Operations |
General Materials |
| 09/02/24 |
MEW THE MOVERS |
450.00 |
Homelessness Support |
Client Expenses |
| 26/01/24 |
ALPHA (IOW) LTD |
450.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/11/23 |
AMAR CABS OF NEWPORT |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/02/24 |
PALLANT CHAMBERS, CHICHESTER |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/10/23 |
CARISBROOKE CASTLE MUSEUM |
450.00 |
Museums and Schools 2023-24 |
Professional Services |
| 09/04/25 |
F W MARSH (ELECT & MECH) LTD |
450.00 |
The Heights |
Property Services - Day to day Maintena… |
| 20/08/25 |
DANIEL NOTHER, COLLEGE CHAMBERS BARRIST… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/01/25 |
LEADERCABS LTD |
450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/08/25 |
AIDAPT BATHROOMS LTD |
450.00 |
BCF Community Equipment Store |
Operational Equipment |