| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
394.89 |
Telecommunications |
Fixed Telephones |
| 02/10/25 |
DULUX DECORATOR CENTRE |
394.88 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 21/02/22 |
ALLPAY CHARGES |
394.80 |
Corporate Management (Treasurers) |
Banking Fees |
| 20/09/23 |
DH PRICE MOTORS |
394.80 |
Balance Sheet |
Vehicle Maintenance Costs |
| 26/11/25 |
FRENCH FRANKS |
394.75 |
Emergency Management |
Payment to Private Contractors |
| 04/01/23 |
CONTEGO SAFETY SOLUTIONS LTD |
394.75 |
Medina Leisure Centre |
Clothing & Laundry |
| 11/09/24 |
CONTEGO SAFETY SOLUTIONS LTD |
394.73 |
Medina Leisure Centre |
Clothing & Laundry |
| 08/07/22 |
MOUNTJOY LTD |
394.68 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/05/21 |
REDACTED PERSONAL DATA |
394.65 |
In-house Fostering |
Transport of Clients |
| 17/04/25 |
CLEAN WIGHT CLEANING |
394.63 |
Seaclose Skate Park & Netball Courts |
Payment to Private Contractors |
| 11/12/24 |
CLEAN WIGHT CLEANING |
394.63 |
Seaclose Skate Park & Netball Courts |
Payment to Private Contractors |
| 23/08/23 |
F W MARSH (ELECT & MECH) LTD |
394.62 |
The Heights |
Property Services - Day to day Maintena… |
| 31/03/25 |
NONSTOP RECRUITMENT LTD |
394.59 |
Childrens Support & Protection Service |
Agency staff |
| 16/08/24 |
DH PRICE MOTORS |
394.58 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/03/24 |
MINDSENSEABILITY |
394.58 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/12/25 |
MATRIX SCM LTD |
394.55 |
Public Health Director |
Agency staff |
| 15/11/23 |
F W MARSH (ELECT & MECH) LTD |
394.50 |
The Heights |
Property Services - Day to day Maintena… |
| 16/02/22 |
NONSTOP RECRUITMENT LTD |
394.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/02/22 |
NONSTOP RECRUITMENT LTD |
394.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/06/25 |
BIFFA WASTE SERVICES LTD |
394.50 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
394.48 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 30/08/23 |
ASKEWS LIBRARY SERVICES LTD |
394.44 |
Prison Library Service |
Purchase of Books |
| 15/01/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
394.44 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
394.40 |
Reviewing Officer |
Agency staff |
| 19/11/21 |
NEWSQUEST MEDIA GROUP LTD |
394.38 |
Development Management |
Advertising & Publicity |
| 26/04/21 |
BUSINESS STREAM LTD |
394.31 |
Ryde Concessions |
Water and Sewerage |
| 17/11/21 |
SOLENT YOUTH SERVICES |
394.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/02/25 |
TOTAL GAS & POWER LTD |
394.28 |
Ryde Library |
Gas |
| 23/09/21 |
D H PRICE MOTORS LTD |
394.28 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/08/25 |
AKAR TAXIS |
394.24 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |