| 04/03/22 |
ADT FIRE AND SECURITY PLC |
339.01 |
Children's Services Strategic Management |
Security of Buildings |
| 16/03/22 |
ISLAND CLEANING SOLUTIONS |
339.00 |
Fort Victoria |
Payment to Private Contractors |
| 28/06/23 |
STAGE ELECTRICS PARTNERSHIP LTD |
339.00 |
Medina Theatre |
Operational Equipment |
| 11/09/23 |
WWW.ARGOS.CO.UK |
339.00 |
Beaulieu House |
General Materials |
| 20/11/24 |
ALPHA (IOW) LTD |
339.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/02/22 |
LISCLARE LIMITED |
339.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/21 |
ISLAND COACHWORKS AND COATINGS |
339.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/06/23 |
MOUNTJOY LTD |
339.00 |
Parklands |
Property Services - Planned Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
339.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 14/10/22 |
W HURST & SON (IW) LTD |
339.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/03/25 |
MOUNTJOY LTD |
339.00 |
Newport Library |
Property Services - Planned Maintenance |
| 04/07/25 |
CORONA ENERGY |
338.98 |
Branstone Farm Business Units |
Electricity |
| 01/06/22 |
CATER WIGHT |
338.97 |
Plean Dene |
Minor Works |
| 08/02/23 |
CORONA ENERGY |
338.94 |
Branstone Farm Business Units |
Electricity |
| 08/02/23 |
CORONA ENERGY |
338.94 |
Branstone Farm Business Units |
Electricity |
| 16/04/25 |
RSPCA |
338.94 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 01/07/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
338.93 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
338.91 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/08/24 |
HOUSE OF FLAVOURS |
338.91 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
338.88 |
Beaulieu House |
Agency staff |
| 12/02/25 |
RYDE TAXIS LTD |
338.84 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 04/05/23 |
SYDENHAMS LTD |
338.82 |
Medina Leisure Centre |
Operational Equipment |
| 02/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
338.80 |
Public Libraries Central |
Purchase of Books |
| 02/05/25 |
MOUNTJOY LTD |
338.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 21/02/25 |
NONSTOP RECRUITMENT LTD |
338.75 |
Childrens Support & Protection Service |
Agency staff |
| 14/02/25 |
NONSTOP RECRUITMENT LTD |
338.75 |
Childrens Support & Protection Service |
Agency staff |
| 04/12/24 |
N-VIRO |
338.74 |
County Hall,Newport |
Consumable Cleaning Materials |
| 20/05/22 |
REDACTED PERSONAL DATA |
338.64 |
In-house Fostering |
Boarding Out Allowances |
| 28/11/25 |
MOUNTJOY LTD |
338.60 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 08/09/23 |
W J NIGH & SONS LTD |
338.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |