| 07/09/22 |
REDACTED PERSONAL DATA |
346.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/03/25 |
TOTALENERGIES GAS & POWER LTD |
346.00 |
BCF Community Equipment Store |
Gas |
| 12/05/21 |
LLOYDS PHARMACY (NEWPORT) |
346.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 14/04/21 |
PORTALPLANQUEST LTD |
346.00 |
Planning Condition Discharge |
Fees & Charges (Non Discretionary) |
| 24/07/24 |
BUSINESS STREAM LTD |
346.00 |
Canoe Lake |
Water and Sewerage |
| 31/10/22 |
HM COURTS & TRIBUNALS SERVICE |
346.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/11/22 |
ASKEWS LIBRARY SERVICES LTD |
346.00 |
Public Libraries Central |
Purchase of Books |
| 17/06/25 |
AMAZON G78A39PJ5 |
345.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/06/23 |
CURRYS BUSINESS |
345.98 |
Public Health Practitioners |
Office Equipment |
| 13/08/21 |
WPA CONSULTANTS LTD |
345.96 |
Contaminated Land |
Payment to Private Contractors |
| 23/12/21 |
AIRBNB HM8CWCEYD9 |
345.95 |
Mental Health Team |
Client Expenses |
| 08/12/21 |
BUSINESS STREAM LTD |
345.95 |
Westridge, Ryde |
Water and Sewerage |
| 31/07/25 |
REDACTED PERSONAL DATA |
345.94 |
Children in Care Team |
Sundry Office Expenses |
| 08/08/25 |
NONSTOP RECRUITMENT LTD |
345.94 |
Childrens Support & Protection Service |
Agency staff |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
345.91 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 15/09/23 |
N-VIRO |
345.88 |
County Hall,Newport |
Consumable Cleaning Materials |
| 15/06/22 |
SOMERSET CARE LTD |
345.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
345.85 |
Carriageway works |
Payment to Contractors - Capital |
| 22/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
345.85 |
Beaulieu House |
General Materials |
| 19/04/24 |
WIGHT STONEMASONRY LTD |
345.80 |
Crematorium |
General Materials |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
345.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
345.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
345.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
SOVEREIGN HOUSING ASSOCIATION |
345.78 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/04/21 |
THE ENVELOPE WORKS LTD |
345.75 |
Creditor Payments Shared Service Centre |
Stationery |
| 19/04/23 |
REDACTED PERSONAL DATA |
345.69 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/04/25 |
THE ORCHARD HOUSE CARE HOME |
345.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/12/21 |
TOP MOPS LIMITED |
345.67 |
Island Learning Centre |
Consumable Cleaning Materials |
| 08/04/22 |
REDACTED PERSONAL DATA |
345.64 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/04/22 |
REDACTED PERSONAL DATA |
345.64 |
In-house Fostering |
Boarding Out Allowances |