| 25/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.44 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/04/25 |
THE RENEWABLE ENERGY COMPANY LTD |
150.42 |
Newport Harbour Account |
Electricity |
| 09/10/25 |
TRAVELODGE |
150.42 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/12/23 |
DH PRICE MOTORS |
150.42 |
Countryside Management |
Vehicle Maintenance Costs |
| 05/07/25 |
THE RENEWABLE ENERGY COMPANY LTD |
150.42 |
Newport Harbour Account |
Electricity |
| 14/06/24 |
ERMC LTD |
150.41 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 26/10/22 |
W HURST & SON (IW) LTD |
150.41 |
BCF Community Equipment Store |
Operational Equipment |
| 24/09/21 |
MOUNTJOY LTD |
150.40 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/12/22 |
CATER WIGHT |
150.40 |
Beaulieu House |
Minor Works |
| 12/09/23 |
SUMUP RIVER LEY DESIGN |
150.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
150.39 |
Beaulieu House |
Catering Purchases |
| 10/07/24 |
FG MARSHALL LTD |
150.39 |
Crematorium |
General Materials |
| 01/03/23 |
YARMOUTH CE PRIMARY SCHOOL |
150.37 |
Ex Yarmouth Primary School site |
Gas |
| 06/02/24 |
CORONA ENERGY |
150.36 |
Branstone Farm Business Units |
Electricity |
| 25/03/22 |
AMZNMKTPLACE AMAZON.CO |
150.35 |
Beaulieu House |
General Materials |
| 16/11/22 |
MATRIX SCM LTD |
150.33 |
COVID-19 Business Grants |
Agency staff |
| 28/03/24 |
MOUNTJOY LTD |
150.33 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/08/22 |
INNERSPACES SELF STORAGE LIMITED |
150.33 |
Homelessness Support |
Client Expenses |
| 31/01/24 |
DSI BILLING SERVICES LTD |
150.32 |
Blue Badge Admin Team Shared Services |
Postage |
| 20/10/21 |
REDACTED PERSONAL DATA |
150.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/06/24 |
REDACTED PERSONAL DATA |
150.30 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
150.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
150.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 09/05/23 |
SAINSBURYS.CO.UK |
150.30 |
Island Learning Centre |
Catering Equipment |
| 30/04/23 |
REDACTED PERSONAL DATA |
150.30 |
Children in Care Team |
Staff Vehicle Mileage |
| 26/07/23 |
REDACTED PERSONAL DATA |
150.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
150.30 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 16/03/22 |
REDACTED PERSONAL DATA |
150.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
150.30 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
150.30 |
Environment Act Responsibilities |
Staff Vehicle Mileage |