| 14/02/24 |
ON THE WIGHT LTD |
199.00 |
Waste Contract Income |
Advertising & Publicity |
| 14/02/24 |
ON THE WIGHT LTD |
199.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 09/03/22 |
ON THE WIGHT LTD |
199.00 |
Waste Contract Income |
Advertising & Publicity |
| 16/02/22 |
KELTIC |
199.00 |
Parking Attendants |
Clothing & Laundry |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
199.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 22/05/23 |
ROTOWASH LTD |
199.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 14/05/25 |
PUBLIC POLICY EXCHANGE LTD |
199.00 |
Housing Needs Team |
Training |
| 14/03/25 |
WWW.CIPS.ORG |
199.00 |
Apprenticeships 16-18 Years |
Training |
| 13/03/24 |
ROUNSEVELLS TAXIS |
199.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/06/22 |
ON THE WIGHT LTD |
199.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 10/08/22 |
URBAN ENVIRONMENTS LTD |
199.00 |
Howard House |
Payment to Private Contractors |
| 15/03/24 |
EVERYTHING BRANDED |
199.00 |
Short Breaks |
Marketing Costs |
| 03/05/24 |
OSEL ENTERPRISES LTD |
199.00 |
Ferry Operation |
Operational Equipment |
| 04/06/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
199.00 |
Crematorium |
Plant, Equipment & Furniture - Capital |
| 14/02/25 |
BETA PAK LTD |
199.00 |
Building 41 |
Professional Services |
| 31/08/21 |
WWW.TRAININGBYTESIZE.COM |
199.00 |
IT Software Development |
Professional Subscriptions |
| 05/11/21 |
DIGITAL ID LTD |
199.00 |
ICT Contracts |
Computer Software Licencing |
| 31/08/21 |
WHITEPAPER.CO.UK |
199.00 |
Specialist Cross-Council Training |
Training |
| 03/07/24 |
LOCAL GOVERMENT ASSOCIATION |
199.00 |
Specialist Cross-Council Training |
Training |
| 23/08/23 |
REDACTED PERSONAL DATA |
199.00 |
Children placed with Family&Friends |
Support Children |
| 22/10/25 |
BETA PAK LTD |
199.00 |
Building 41 |
Catering Purchases |
| 25/06/21 |
IGPP LIMITED |
199.00 |
Skills and Participation |
Training |
| 23/06/21 |
ON THE WIGHT LTD |
199.00 |
AC Covid-19 |
Advertising & Publicity |
| 16/08/23 |
PRISM MEDICAL UK |
198.98 |
BCF Community Equipment Store |
Operational Equipment |
| 21/03/25 |
MOUNTJOY LTD |
198.98 |
Newport Library |
Property Services - Day to day Maintena… |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
198.96 |
Beaulieu House |
Agency staff |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
198.96 |
Gouldings Resource Centre |
Clothing & Laundry |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
198.95 |
Gouldings Resource Centre |
Catering Purchases |
| 12/12/22 |
ARGOS LTD |
198.95 |
In-house Fostering |
Support Children |
| 09/02/26 |
ARGOS |
198.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |