| 28/01/26 |
MATRIX SCM LTD |
392.90 |
Building 41 |
Agency staff |
| 19/07/23 |
N-VIRO |
392.88 |
County Hall,Newport |
Consumable Cleaning Materials |
| 18/11/22 |
MOUNTJOY LTD |
392.87 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 22/10/21 |
REDACTED PERSONAL DATA |
392.85 |
Leisure Access System |
One Card Income Leisure Services |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
392.83 |
Telecommunications |
Fixed Telephones |
| 09/12/22 |
SP SENSORY EDUCATION |
392.83 |
Direct Paymnts/Managed Educational Pack… |
General Educational Materials |
| 31/10/25 |
ADT FIRE AND SECURITY PLC |
392.80 |
Westminster House |
Property Services - Planned Maintenance |
| 12/05/23 |
REDACTED PERSONAL DATA |
392.77 |
In-house Fostering |
Boarding Out Allowances |
| 08/12/23 |
REDACTED PERSONAL DATA |
392.77 |
In-house Fostering |
Boarding Out Allowances |
| 27/10/23 |
REDACTED PERSONAL DATA |
392.77 |
In-house Fostering |
Boarding Out Allowances |
| 28/02/24 |
REDACTED PERSONAL DATA |
392.77 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/02/24 |
REDACTED PERSONAL DATA |
392.77 |
In-house Fostering |
Boarding Out Allowances |
| 19/01/24 |
REDACTED PERSONAL DATA |
392.77 |
In-house Fostering |
Boarding Out Allowances |
| 31/08/22 |
LIFELINE ALARM SYSTEMS LTD |
392.75 |
Island Learning Centre |
Security of Buildings |
| 23/07/21 |
SPRINGHILL PRE-SCHOOL |
392.73 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/09/21 |
D H PRICE MOTORS LTD |
392.70 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 15/10/25 |
ISLAND MOBILITY |
392.70 |
BCF Community Equipment Store |
Operational Equipment |
| 28/09/22 |
CORONA ENERGY |
392.63 |
Jubilee Stores, Newport |
Electricity |
| 22/12/23 |
DH PRICE MOTORS |
392.62 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 17/05/24 |
DH PRICE MOTORS |
392.62 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 04/11/22 |
FOOD ALLERGY AWARE |
392.60 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 18/10/23 |
HERITAGE ENVELOPES LTD |
392.58 |
Education and Inclusion Service |
Stationery |
| 02/07/25 |
REDACTED PERSONAL DATA |
392.58 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
392.58 |
Medina Leisure Centre |
Stock Purchases |
| 01/02/23 |
HERITAGE ENVELOPES LTD |
392.58 |
Education and Inclusion Service |
Stationery |
| 06/04/22 |
KITE HILL NURSING HOME |
392.53 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/23 |
PREMIER INN |
392.50 |
Support for Looked After Children |
Support Children |
| 22/02/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
392.48 |
Adelaide Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
392.48 |
Adelaide Resource Centre |
Agency staff |
| 28/08/24 |
ACCESS UK LTD |
392.48 |
YJS Case Management System |
Computer Purchase & Rental |