| 22/03/23 |
SOUTHERN ELECTRIC PLC |
352.85 |
Newport Harbour Account |
Electricity |
| 14/04/22 |
REDACTED PERSONAL DATA |
352.82 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/09/25 |
NONSTOP RECRUITMENT LTD |
352.80 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
NPOWER DIRECT LTD |
352.80 |
Shanklin Lift |
Electricity |
| 23/05/25 |
ALPHA (IOW) LTD |
352.80 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 02/07/25 |
NONSTOP RECRUITMENT LTD |
352.80 |
Childrens Support & Protection Service |
Agency staff |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
352.76 |
Victoria Quays |
Professional Services |
| 10/01/24 |
MOUNTJOY LTD |
352.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 05/06/24 |
AKAR TAXIS |
352.74 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/09/21 |
D H PRICE MOTORS LTD |
352.64 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/04/23 |
CHARTWELLS |
352.63 |
Island Learning Centre |
Schools Catering Contract |
| 11/10/21 |
LOGANAIR |
352.61 |
Support for Looked After Children |
Public Transport Fares |
| 27/06/25 |
ASKEWS LIBRARY SERVICES LTD |
352.61 |
Public Libraries Central |
Purchase of Books |
| 13/10/23 |
GUIDE DOGS FOR THE BLIND |
352.60 |
Specialist Teacher Advisors |
Professional Services |
| 19/05/21 |
CARE & INDEPENDENCE LTD |
352.60 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/23 |
WPO DEVELOPMENTS LTD |
352.60 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/03/23 |
E4 LAW T/A LEXTOX |
352.60 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 15/10/21 |
NEWSQUEST MEDIA GROUP LTD |
352.59 |
Rights of Way Operations |
Advertising & Publicity |
| 24/02/23 |
LAKE LAUNDRY SERVICES LIMITED |
352.58 |
BCF Community Equipment Store |
Operational Equipment |
| 08/12/23 |
ENHANCE EHC LTD |
352.50 |
Statutory Assessment and Review Team |
Professional Services |
| 28/09/22 |
REDACTED PERSONAL DATA |
352.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/10/25 |
IKEA LTD SHOP ONLINE |
352.50 |
Sandown Town Hall |
Office Equipment |
| 11/07/25 |
BRIGHT SPARKS VENTURES LTD |
352.49 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/07/22 |
TOWN AND CITY GIFT CARD |
352.49 |
Area Regeneration Activity |
Advertising & Publicity |
| 10/07/24 |
SCIO HEALTHCARE LTD |
352.48 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
352.48 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
352.48 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 28/02/24 |
IDOX SOFTWARE LTD |
352.46 |
ICT Contracts |
Computer Maintenance |
| 13/10/23 |
REDACTED PERSONAL DATA |
352.44 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 11/12/24 |
REDACTED PERSONAL DATA |
352.44 |
Home To School Transprt SEN Primary |
Client Expenses |