| 05/11/25 |
URBAN ENVIRONMENTS LTD |
357.00 |
The Heights |
Property Services - Day to day Maintena… |
| 09/03/22 |
LAKESIDE SCHOOL |
357.00 |
Special Discretionary Grants |
Payments to Other Local Authorities |
| 12/01/22 |
DASHWITNESS LTD |
356.97 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 18/06/25 |
REDACTED PERSONAL DATA |
356.94 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
REDACTED PERSONAL DATA |
356.94 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/01/26 |
CANSFORD LABORATORIES LTD |
356.93 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/07/23 |
BERRY HILL CHILDCARE LIMITED |
356.85 |
Support for Looked After Children |
Support Children |
| 31/10/22 |
REDACTED PERSONAL DATA |
356.85 |
Permanence Team |
Staff Vehicle Mileage |
| 04/12/24 |
G B SPORT AND LEISURE |
356.84 |
Play Areas Health & Safety work |
Operational Equipment |
| 08/03/23 |
ISLAND MOBILITY |
356.80 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/25 |
MOUNTJOY LTD |
356.80 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
356.76 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 08/08/22 |
FLEXTRONICS |
356.74 |
ICT Desktop Support |
Computer Purchase & Rental |
| 08/08/22 |
FLEXTRONICS |
356.74 |
ICT Desktop Support |
Computer Purchase & Rental |
| 15/01/25 |
NPOWER DIRECT LTD |
356.74 |
Roman Villa Newport |
Electricity |
| 28/02/24 |
SOVEREIGN HOUSING ASSOCIATION [SP]+ |
356.72 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/12/25 |
AIDAPT BATHROOMS LTD |
356.70 |
BCF Community Equipment Store |
Operational Equipment |
| 27/11/24 |
DH PRICE MOTORS |
356.66 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 13/10/21 |
NONSTOP RECRUITMENT LTD |
356.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/21 |
N-VIRO |
356.64 |
County Hall,Newport |
Consumable Cleaning Materials |
| 13/06/25 |
N-VIRO LTD |
356.60 |
Crematorium |
Consumable Cleaning Materials |
| 07/06/23 |
LAKE CLEANING & CATERING SUPPLIES |
356.53 |
Beaulieu House |
General Materials |
| 31/05/24 |
SWAN ADVOCACY |
356.50 |
DoLS/MCA |
Professional Services |
| 06/01/23 |
BUSINESS STREAM LTD |
356.50 |
Newport Harbour Account |
Water and Sewerage |
| 20/09/23 |
CARE CONNECT IOW CIC |
356.50 |
S17 Disabled Children |
Support Children |
| 05/05/21 |
PREPAID FINANCIAL SERVICES LTD |
356.50 |
Deputyship Office |
Payment to Private Contractors |
| 24/01/24 |
ISLAND 2000 TRUST |
356.50 |
A.O.N.B. |
Grants to External Bodies |
| 06/08/25 |
NONSTOP RECRUITMENT LTD |
356.47 |
Childrens Support & Protection Service |
Agency staff |
| 04/09/24 |
REDACTED PERSONAL DATA |
356.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/25 |
MILFORD DEL SUPPORT AGENCY |
356.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |