| 10/04/24 |
BETA PAK LTD |
331.38 |
Westminster House |
Operational Equipment |
| 20/03/24 |
RYDE HOUSE LTD |
331.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
REDACTED PERSONAL DATA |
331.35 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/03/23 |
SOUTHERN ELECTRIC PLC |
331.34 |
Specialist Service Business Admin |
Electricity |
| 22/11/24 |
DNA LEGAL LTD |
331.33 |
Court Work & Consultancy Services |
Professional Services |
| 06/07/22 |
ASKEWS LIBRARY SERVICES LTD |
331.32 |
Public Libraries Central |
Purchase of Books |
| 07/09/22 |
12 COLLEGE PLACE BARRISTERS |
331.25 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
331.24 |
Gouldings Resource Centre |
Catering Purchases |
| 14/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
331.23 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 12/10/22 |
CORONA ENERGY |
331.21 |
Newport Harbour Account |
Electricity |
| 26/11/21 |
NONSTOP RECRUITMENT LTD |
331.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/23 |
BKG HOTEL AT BOOKING.COM |
331.20 |
FAC Team |
Staff Hotel & Accommodation Costs |
| 04/05/22 |
GREENCOTE LTD T/A BLUEBIRD |
331.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
331.18 |
Specialist Service Business Admin |
Electricity |
| 25/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
331.16 |
Adelaide Resource Centre |
Catering Purchases |
| 30/06/21 |
MOUNTJOY LTD |
331.10 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/11/22 |
ASKEWS LIBRARY SERVICES LTD |
331.10 |
Public Libraries Central |
Purchase of Books |
| 01/04/21 |
WWW.BLUESEA.CO.UK |
331.00 |
County Hall,Newport |
Operational Equipment |
| 17/11/21 |
REYNOLDS & READ LTD |
331.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/11/25 |
BRITTANY FERRIES |
331.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/03/22 |
F W MARSH (ELECT & MECH) LTD |
331.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 24/10/25 |
REDACTED PERSONAL DATA |
330.96 |
Special Guardianship Order Costs |
Support Children |
| 24/09/25 |
DH PRICE MOTORS |
330.94 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/01/25 |
SOFTCAT PLC |
330.93 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 17/03/25 |
SOFTCAT PLC |
330.93 |
Multi-agency Safeguarding Hub |
Computer Purchase & Rental |
| 27/03/24 |
MOUNTJOY LTD |
330.92 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
330.90 |
Parking Management |
Electricity |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
330.90 |
Parking Management |
Electricity |
| 19/03/25 |
BUSINESS STREAM LTD |
330.88 |
Specialist Service Business Admin |
Water and Sewerage |
| 30/04/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
330.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |