| 26/04/23 |
328.71 |
THE BARGEMAN'S REST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 24/11/22 |
328.64 |
LESLIES KIA |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 03/12/21 |
328.62 |
MOUNTJOY LTD |
Culture and Heritage |
Property Services - Day to day Maintena… |
Medina Theatre |
| 23/09/21 |
328.38 |
FLEXTRONICS |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/01/26 |
328.30 |
TOTALENERGIES GAS & POWER LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 30/06/21 |
328.30 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/05/21 |
328.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Civic Centre,Sandown |
| 07/12/22 |
328.24 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/12/22 |
328.23 |
BURNLEY BOROUGH COUNCIL |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |
| 06/10/21 |
328.16 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 27/03/23 |
328.00 |
RYANS TYRES LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 23/04/24 |
328.00 |
EASY EPC |
Support Services |
Professional Services |
Olympic Court |
| 19/08/22 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/02/23 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/03/23 |
327.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 23/12/22 |
327.93 |
BOSTICO INTERNATIONAL |
Other Education and Community Budget |
Professional Services |
Statutory Assessment and Review Team |
| 07/01/26 |
327.82 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 20/07/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/08/22 |
327.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
327.60 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/10/24 |
327.49 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 24/12/21 |
327.42 |
CORAM VOICE |
Children Looked After |
Professional Services |
Support for LAC CWD |
| 02/12/22 |
327.26 |
ANGLIA DNA SERVICES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 03/11/21 |
327.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
327.16 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/03/22 |
327.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
327.00 |
SECURITY MATTERS |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/04/24 |
326.74 |
THOMAS FATTORINI LTD |
Corporate and Democratic Core |
Professional Services |
Gifts and Regalia |