| 20/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 15/06/22 |
INSIGHT DIRECT (UK) LTD |
407.99 |
Community Reablement |
Mobile Telecoms |
| 17/11/21 |
STUBBINGS BROS LTD |
407.98 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 02/11/22 |
ASKEWS LIBRARY SERVICES LTD |
407.96 |
Public Libraries Central |
Purchase of Books |
| 23/03/22 |
SOVEREIGN HOUSING ASSOCIATION |
407.94 |
Homelessness Support |
Accommodation Costs - Service Users |
| 09/08/23 |
KCT CHILDCARE LIMITED |
407.93 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/08/23 |
LAKE CLEANING & CATERING SUPPLIES |
407.93 |
Beaulieu House |
General Materials |
| 20/01/23 |
TRAINLINE |
407.90 |
Leaving Care Costs |
Public Transport Fares |
| 29/10/25 |
B S CARE LIMITED |
407.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
B S CARE LIMITED |
407.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
HEALTHCARE HOMES GROUP LTD |
407.83 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
BUSINESS STREAM LTD |
407.83 |
Westminster House |
Water and Sewerage |
| 29/03/23 |
PRESSURE CARE MANAGEMENT |
407.82 |
BCF Community Equipment Store |
Operational Equipment |
| 29/01/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
407.76 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
407.75 |
County Hall,Newport |
Gas |
| 01/08/23 |
SEPAR UK LTD |
407.75 |
Ferry Operation |
Operational Equipment |
| 30/04/24 |
REDACTED PERSONAL DATA |
407.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
407.68 |
Prison Library Service |
Purchase of Books |
| 16/06/23 |
MOUNTJOY LTD |
407.60 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
407.55 |
Specialist Service Business Admin |
Electricity |
| 19/05/21 |
WIGHTLINE TAXIS |
407.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/07/21 |
PLASTOR |
407.50 |
ICT Compliance & Infrastructure |
Computer Software & Consumables |
| 03/03/25 |
CURRYS ONLINE |
407.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/08/24 |
DAY LEWIS PHARMACY |
407.45 |
Contraception P |
Payment to Private Contractors |
| 15/03/24 |
DAY LEWIS PHARMACY |
407.45 |
Contraception P |
Payment to Private Contractors |
| 18/12/24 |
BOOTS THE CHEMIST LTD (RYDE) |
407.45 |
Contraception P |
Payment to Private Contractors |
| 22/08/25 |
DAY LEWIS PHARMACY |
407.45 |
Contraception P |
Payment to Private Contractors |
| 23/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
407.42 |
Roman Villa Newport |
Electricity |
| 09/02/22 |
B.E.S REHAB LTD |
407.40 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
407.40 |
EOTAS / EOTIC |
Charges from Independent Providers |