| 15/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
381.95 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
381.92 |
Medina Leisure Centre |
Stock Purchases |
| 13/09/23 |
DH PRICE MOTORS |
381.91 |
Development Management |
Vehicle Maintenance Costs |
| 25/02/22 |
PREPAID FINANCIAL SERVICES LTD |
381.91 |
Deputyship Office |
Payment to Private Contractors |
| 30/12/22 |
BUSINESS STREAM LTD |
381.80 |
Howard House |
Water and Sewerage |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
381.78 |
Carriageway works |
Payment to Contractors - Capital |
| 06/09/23 |
ASPIRE RYDE |
381.75 |
BCF Early Help |
Payment to Private Contractors |
| 08/03/24 |
SILKTIDE LTD |
381.74 |
Website project |
Computer Software Licencing |
| 28/09/22 |
REDACTED PERSONAL DATA |
381.74 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
381.72 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
381.72 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/09/21 |
ISLAND COACHWORKS AND COATINGS |
381.68 |
Plean Dene |
Vehicle Maintenance Costs |
| 15/03/24 |
ABSOLUTE MUSIC |
381.67 |
Post-16 Pupil Premium plus pilot grant |
General Educational Materials |
| 25/08/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
381.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
381.61 |
Adelaide Resource Centre |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
381.60 |
Children with Disabilities |
Staff Vehicle Mileage |
| 29/10/25 |
ALPHA QUALITY CARE LTD |
381.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ALPHA QUALITY CARE LTD |
381.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
ALPHA QUALITY CARE LTD |
381.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ALPHA QUALITY CARE LTD |
381.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
CHATTERBOX NURSERY LTD |
381.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/22 |
LITTLE LOVE LANE NURSERY |
381.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/08/24 |
PAGE THE PACKERS |
381.60 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 15/07/24 |
CLR WWW.JPLEISURE.CO.UK |
381.59 |
The Heights |
Operational Equipment |
| 12/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
381.57 |
Adelaide Resource Centre |
Catering Purchases |
| 31/07/24 |
PEOPLE MATTER IW |
381.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/07/24 |
PEOPLE MATTER IW |
381.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 10/07/24 |
N-VIRO |
381.50 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 24/01/24 |
PEOPLE MATTER IW |
381.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 20/12/24 |
PEOPLE MATTER IW |
381.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |