| 28/03/24 |
ROYAL MAIL-ELECTIONS BULK POST |
430.36 |
Elections |
Postage |
| 05/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
430.35 |
Adelaide Resource Centre |
Agency staff |
| 15/11/24 |
PREMIER MOTORS (SOLENT) LTD |
430.30 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/10/22 |
CORONA ENERGY |
430.21 |
Jubilee Stores, Newport |
Electricity |
| 04/07/25 |
DH PRICE MOTORS |
430.18 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 08/09/23 |
SOUTHERN ELECTRIC PLC |
430.17 |
17 Fairlee Road |
Gas |
| 21/01/23 |
WWW.LEXISNEXIS.CO.UK |
430.16 |
Legal Services Section |
Publications |
| 30/10/23 |
TOP MOPS LIMITED |
430.14 |
Island Learning Centre |
Cleaning Contracts |
| 25/06/21 |
GAZPROM ENERGY |
430.12 |
Plean Dene |
Gas |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
430.12 |
Specialist Service Business Admin |
Electricity |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
430.11 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/05/21 |
ASKEWS LIBRARY SERVICES LTD |
430.10 |
Public Libraries Central |
Purchase of Books |
| 09/02/24 |
SIMON BONSER |
430.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/04/23 |
REDACTED PERSONAL DATA |
430.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/11/23 |
IDML |
430.07 |
Crematorium |
Clothing & Laundry |
| 30/11/22 |
WESTRIDGE LTD |
430.05 |
Beaulieu House |
Minor Works |
| 22/10/21 |
TOP MOPS LIMITED |
430.02 |
Public Conveniences - General |
Cleaning Contracts |
| 21/05/21 |
FIRESAFE SOLUTIONS LTD |
430.00 |
Howard House |
Professional Services |
| 11/08/23 |
DOUG SOLUTIONS |
430.00 |
Public Shelters |
Payment to Private Contractors |
| 11/12/24 |
GO TAXI |
430.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/03/23 |
A GUSTAR T/A IVY TREE CARE |
430.00 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 20/01/23 |
TOHEALTH |
430.00 |
Workforce Development - Early Years |
Training |
| 31/12/22 |
YELFS HOTEL |
430.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/05/21 |
FOLLY VENTURES |
430.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 04/08/21 |
FIRESAFE SOLUTIONS LTD |
430.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 07/07/21 |
ALL THINGS PRINTED LTD |
430.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/24 |
DUCTWORK SERVICES (IOW) LTD |
430.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/02/24 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
430.00 |
Workforce Development - Early Years |
Training |
| 20/09/23 |
DOUG SOLUTIONS |
430.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/08/23 |
WWW.ARGOS.CO.UK |
430.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |