| 20/07/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/05/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 01/04/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 08/06/22 |
395.58 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 22/03/23 |
395.20 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/10/22 |
395.07 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 28/12/22 |
393.84 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/12/22 |
393.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/04/22 |
393.61 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
393.32 |
BRITISH GAS BUSINESS |
Management and Support Services |
Electricity |
Ryde Transport Hub |
| 25/01/23 |
393.30 |
PREMIER INN |
Corporate and Democratic Core |
Staff Hotel & Accommodation Costs |
Civic Events general |
| 18/11/22 |
392.87 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/12/22 |
392.83 |
SP SENSORY EDUCATION |
Management & Support Services |
General Educational Materials |
Direct Paymnts/Managed Educational Pack… |
| 28/09/22 |
392.63 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 13/03/23 |
392.20 |
AMZNMKTPLACE |
Central Services to the Public |
Stationery |
Coroner |
| 22/03/23 |
391.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 29/03/23 |
390.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/10/22 |
390.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 07/12/22 |
390.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
390.00 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 09/12/22 |
390.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 18/11/22 |
390.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/11/22 |
390.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/11/22 |
389.17 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 11/05/22 |
389.08 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
NB Covid-19 |
| 07/10/22 |
388.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 22/06/22 |
387.91 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 12/01/23 |
387.73 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 10/08/22 |
387.61 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |