| 23/02/24 |
MOUNTJOY LTD |
435.97 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 04/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
435.95 |
Plean Dene |
Agency staff |
| 17/05/23 |
DH PRICE MOTORS |
435.92 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 21/05/24 |
BASINGSTOKE AND DEANE COUNCIL |
435.87 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/21 |
BUSINESS STREAM LTD |
435.86 |
Newport Harbour Account |
Water and Sewerage |
| 31/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
435.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/25 |
DH PRICE MOTORS |
435.84 |
Fleet Income |
Vehicle Maintenance Costs |
| 09/05/25 |
BOOKING.COM HOTEL |
435.84 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 23/04/25 |
HOTEL AT BOOKING.COM |
435.84 |
Adoption Costs |
Public Transport Fares |
| 12/02/25 |
THE MOORINGS |
435.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/11/24 |
AKAR TAXIS |
435.75 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/11/24 |
AKAR TAXIS |
435.75 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/04/25 |
AKAR TAXIS |
435.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/07/25 |
AKAR TAXIS |
435.74 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/01/24 |
EXPRESSO PLUS |
435.70 |
Medina Leisure Centre |
Stock Purchases |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
435.67 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
435.66 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/03/25 |
ISLE OF WIGHT COLLEGE |
435.66 |
Primary Heads |
Catering Purchases |
| 21/01/26 |
REDACTED PERSONAL DATA |
435.60 |
Leisure Access System |
One Card Income Leisure Services |
| 20/02/26 |
PHOENIX SOFTWARE LTD |
435.60 |
Telecommunications |
Computer Maintenance |
| 01/02/23 |
MOUNTJOY LTD |
435.60 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 20/01/23 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
435.60 |
Highways PFI Project |
Payment to Private Contractors |
| 18/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
435.57 |
Gouldings Resource Centre |
Catering Purchases |
| 06/03/24 |
SOVEREIGN HOUSING ASSOCIATION |
435.56 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/01/25 |
DAY LEWIS PHARMACY |
435.55 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
LLOYDS PHARMACY (NEWPORT) |
435.55 |
Contraception P |
Payment to Private Contractors |
| 01/09/23 |
BOOTS UK LTD (NEWPORT) |
435.55 |
Contraception P |
Payment to Private Contractors |
| 10/11/21 |
SAINSBURYS PHARMACY |
435.55 |
Contraception P |
Payment to Private Contractors |
| 12/04/24 |
MATRIX SCM LTD |
435.54 |
Payroll |
Agency staff |
| 14/04/23 |
DAVID LANGDON CHARTERED BUILDING CO |
435.54 |
Disabled Facilities Grants |
Capital Grants |