| 11/12/25 |
ARGOS |
331.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/12/21 |
ABBEYFIELD (POPLAR LODGE) |
331.94 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 12/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
331.92 |
Beaulieu House |
Agency staff |
| 31/01/24 |
NONSTOP RECRUITMENT LTD |
331.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/04/23 |
BUCKLAND CARE LTD |
331.84 |
Carers Residential |
Charges from Independent Providers |
| 01/11/24 |
ASKEWS LIBRARY SERVICES LTD |
331.83 |
Public Libraries Central |
Purchase of Books |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
331.79 |
Plean Dene |
Electricity |
| 09/12/22 |
HOTEL AT BOOKING.COM |
331.72 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/04/21 |
RYDE HOUSE LTD |
331.70 |
AS Covid-19 Infection Control (R3) |
Charges from Independent Providers |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
331.65 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
331.62 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
331.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
WOODSIDE HALL NURSING HOME |
331.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/11/22 |
OAKRAY CARE LTD - FAIRHAVEN |
331.62 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/05/22 |
DH PRICE MOTORS |
331.59 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 21/09/22 |
F W MARSH (ELECT & MECH) LTD |
331.58 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 11/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
331.57 |
Newport Library |
Gas |
| 27/11/24 |
DH PRICE MOTORS |
331.54 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/01/26 |
ROYAL MAIL RETAIL |
331.53 |
Newport Library |
Postage |
| 04/12/24 |
ROYAL MAIL RETAIL |
331.53 |
Newport Library |
Postage |
| 20/11/24 |
MIKE GARWOOD LTD |
331.52 |
Rights of Way Operations |
Operational Equipment |
| 12/01/22 |
CLASSIC BOAT MUSEUM |
331.50 |
Levelling Up Fund bid support |
Rent of Buildings and Rooms |
| 03/12/25 |
BISCOES SOLICITORS |
331.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 04/05/22 |
ANGLIA DNA SERVICES LTD |
331.50 |
Court Work & Consultancy Services |
Professional Services |
| 21/10/22 |
GELDARDS LLP |
331.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 28/09/22 |
GATTEN & LAKE PRIMARY SCHOOL |
331.48 |
Insurance claims suspense |
Insurance claims suspense |
| 25/05/22 |
3663 (BFS GROUP LTD) |
331.46 |
Gouldings Resource Centre |
Catering Purchases |
| 02/11/22 |
ARGOS LTD |
331.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/11/21 |
SOVEREIGN HOUSING ASSOCIATION |
331.41 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/03/25 |
AMAZON.CO.UK RB4C934B4 |
331.40 |
Disability Access Funding 3-4 year olds |
General Educational Materials |