| 31/05/22 |
REDACTED PERSONAL DATA |
445.50 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
445.48 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
445.48 |
17 Fairlee Road |
Refuse Collection, Disposal and Recycli… |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
445.48 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 05/11/25 |
ISLANDWIDE WINDSCREENS |
445.47 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 07/12/25 |
SAFETYCULTURE.COM |
445.42 |
Property Services |
Computer Software & Consumables |
| 24/05/24 |
BUSINESS STREAM LTD |
445.42 |
County Hall,Newport |
Water and Sewerage |
| 01/06/22 |
HUNTS FOOD SERVICES LTD |
445.42 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/22 |
NONSTOP RECRUITMENT LTD |
445.41 |
CD Covid-19 |
Agency staff |
| 17/08/22 |
NONSTOP RECRUITMENT LTD |
445.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
445.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/04/25 |
MOUNTJOY LTD |
445.30 |
The Heights |
Property Services - Day to day Maintena… |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
445.28 |
Elmdon (The Laurels) |
Electricity |
| 26/04/23 |
WIGHT STONEMASONRY LTD |
445.25 |
Crematorium |
Operational Equipment |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
445.24 |
Carriageway works |
Payment to Contractors - Capital |
| 20/08/25 |
THE WORLD IS YOUR LOBSTER |
445.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
445.16 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/12/21 |
MOUNTJOY LTD |
445.13 |
Crematorium |
Property Services - Day to day Maintena… |
| 27/03/24 |
MOUNTJOY LTD |
445.12 |
BCF Community Equipment Store |
Minor Works |
| 11/03/22 |
CORONA ENERGY |
445.10 |
Westminster House |
Electricity |
| 25/04/25 |
ISLAND ROADS SERVICES LTD |
445.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
445.04 |
Plean Dene |
Agency staff |
| 23/02/22 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
445.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 03/12/25 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 29/01/26 |
SUN RISE HOTEL LTD |
445.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
445.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 27/02/24 |
THRIVE APPROACH |
445.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Subscriptions |
| 02/07/25 |
AMZNMKTPLACE WH2PU94P5 |
445.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/04/25 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
445.00 |
Waste Contract Management |
Professional Subscriptions |
| 27/09/24 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |