| 23/02/26 |
LNA PROJECTS LTD |
365.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 16/04/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 28/04/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 07/03/25 |
F W MARSH (ELECT & MECH) LTD |
365.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
365.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
365.00 |
School Place Planning |
Legal Fees - Other Parties |
| 07/02/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
365.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/02/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
365.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/04/25 |
BRITISH HEART FOUNDATION |
365.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 11/12/24 |
PREMIER INN |
364.98 |
Civic Events general |
Staff Hotel & Accommodation Costs |
| 28/01/26 |
PURPLE MOON |
364.95 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
364.88 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
364.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/05/22 |
CORONA ENERGY |
364.81 |
SEND Independent Advice & Support |
Electricity |
| 29/06/22 |
MOUNTJOY LTD |
364.81 |
Crematorium |
Property Services - Day to day Maintena… |
| 27/11/25 |
MANUTAN UK |
364.80 |
The Lionheart School |
Unallocated PCard Expenses |
| 06/12/24 |
BETA PAK LTD |
364.80 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 20/11/24 |
SANDOWN NURSING HOME |
364.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
364.77 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 25/09/24 |
WOODSIDE HALL NURSING HOME |
364.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/23 |
FUNTIME GIFTS LTD |
364.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/07/24 |
TL ELECTRICAL (IOW) LTD |
364.75 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/08/22 |
MATRIX SCM LTD |
364.73 |
Procurement and Contract Management |
Agency staff |
| 12/04/24 |
MOUNTJOY LTD |
364.72 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 18/11/22 |
NONSTOP RECRUITMENT LTD |
364.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
364.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
364.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
364.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 01/09/23 |
THE ISLAND DAY NURSERY LTD |
364.56 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
364.52 |
Dodnor Industrial Estate |
Electricity |