| 24/05/24 |
BIFFA WASTE SERVICES LTD |
387.82 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
387.77 |
Cemeteries-Northwood |
Gas |
| 02/04/25 |
SOUTHERN HOUSING GROUP LTD |
387.76 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 24/07/24 |
STAGEGEAR LTD |
387.74 |
Medina Leisure Centre |
Operational Equipment |
| 12/01/23 |
FLEXTRONICS |
387.73 |
ICT Desktop Support |
Computer Purchase & Rental |
| 12/01/23 |
FLEXTRONICS |
387.73 |
ICT Desktop Support |
Computer Purchase & Rental |
| 18/03/22 |
NONSTOP RECRUITMENT LTD |
387.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/09/21 |
NONSTOP RECRUITMENT LTD |
387.69 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 05/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
387.66 |
17 Fairlee Road |
Gas |
| 07/07/22 |
AMZNMKTPLACE |
387.64 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/08/22 |
CORONA ENERGY |
387.61 |
Jubilee Stores, Newport |
Electricity |
| 04/12/24 |
N-VIRO |
387.60 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
387.58 |
Public Libraries Central |
Purchase of Books |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
387.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/06/25 |
RYDE TAXIS LTD |
387.54 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/06/25 |
RYDE TAXIS LTD |
387.53 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 02/08/24 |
RYDE TAXIS LTD |
387.52 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 17/01/25 |
THOMPSON TAXI |
387.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/06/23 |
SPEEDYBOOKER |
387.50 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 20/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
387.50 |
Westridge Squash Courts |
Payment to Private Contractors |
| 11/04/25 |
SILVALEA LTD |
387.50 |
BCF Community Equipment Store |
Operational Equipment |
| 05/03/25 |
THOMPSONS TAXI |
387.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/10/21 |
REDACTED PERSONAL DATA |
387.50 |
Mental Health Team |
Public Transport Fares |
| 19/05/21 |
N-VIRO |
387.44 |
County Hall,Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
387.44 |
County Hall,Newport |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
387.44 |
County Hall,Newport |
Consumable Cleaning Materials |
| 11/06/21 |
N-VIRO |
387.44 |
County Hall,Newport |
Consumable Cleaning Materials |
| 17/01/25 |
REDACTED PERSONAL DATA |
387.36 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/01/25 |
REDACTED PERSONAL DATA |
387.36 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 05/07/24 |
REDACTED PERSONAL DATA |
387.36 |
Leaving Care Costs |
Support Children |