| 26/07/23 |
FIRST CITY NURSING SERVICES LTD |
51,394.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/24 |
ERMC LTD |
51,388.75 |
Guildhall,Newport |
Professional Services |
| 13/09/24 |
ERMC LTD |
51,388.75 |
Guildhall,Newport |
Professional Services |
| 14/09/22 |
MEDINA COLLEGE |
51,349.21 |
Medina High Devolved Capital |
ICT Hardware & Software - Capital |
| 30/04/21 |
OVE ARUP & PARTNERS LTD |
51,321.67 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 16/04/21 |
BLACKBERRY LANE PRE SCHOOL |
51,290.46 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
51,266.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
YMCA ST MARYS DAY NURSERY |
51,266.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
OLM SYSTEMS LIMITED |
51,261.57 |
ICS & Data |
Computer Maintenance |
| 27/12/23 |
LITTLE LOVE LANE NURSERY |
51,257.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/12/25 |
GURNARD PRE-SCHOOL |
51,257.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/09/21 |
MILFORD DEL SUPPORT AGENCY |
51,140.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
NEWPORT CONGREGATION CHURCH |
51,125.56 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/01/23 |
ISLAND ROADS SERVICES LTD |
51,104.86 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 21/02/24 |
MILFORD DEL SUPPORT AGENCY [SBR] |
51,078.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
MCM CONSTRUCTION LTD |
51,074.46 |
Regeneration Projects |
Payment to Contractors - Capital |
| 06/03/24 |
CSN CARE GROUP LIMITED |
51,030.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
GO SOUTH COAST LTD |
51,007.88 |
Home To School Transport Covid Grant |
Transport of Clients |
| 28/11/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
50,994.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 07/12/22 |
JOHN PECK CONSTRUCTION LTD |
50,938.92 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/05/23 |
SUNFIELD CHILDRENS HOME LTD |
50,901.55 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
MOUNTJOY LTD |
50,892.06 |
S106 Capital Projects |
Capital Grants |
| 25/01/23 |
SUNFIELD CHILDRENS HOME LTD |
50,891.38 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/01/23 |
SUNFIELD CHILDRENS HOME LTD |
50,891.38 |
Purchased Residential |
Charges from Independent Providers |
| 25/01/23 |
SUNFIELD CHILDRENS HOME LTD |
50,891.37 |
NHS Funded Placements |
Charges from Independent Providers |
| 10/05/23 |
SUNFIELD CHILDRENS HOME LTD |
50,886.29 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 10/05/23 |
SUNFIELD CHILDRENS HOME LTD |
50,886.29 |
NHS Funded Placements |
Charges from Independent Providers |
| 24/01/24 |
PREPAID FINANCIAL SERVICES LTD |
50,886.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
50,881.33 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/24 |
HISP MULTI ACADEMY TRUST |
50,863.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |