| 08/05/24 |
254.24 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 21/05/25 |
254.17 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 11/06/25 |
254.16 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 10/12/21 |
254.15 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 31/03/24 |
254.00 |
REDACTED PERSONAL DATA |
Support Services |
Employee Subsistence Expenses |
Insurance |
| 10/12/25 |
253.97 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 20/04/22 |
253.87 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Branstone Farm Studies Centre |
| 31/07/21 |
253.80 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 29/07/21 |
253.79 |
UNISON |
Support Services |
Administration Fee Income |
Payroll |
| 09/06/21 |
253.77 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/06/23 |
253.68 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/23 |
253.68 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/23 |
253.68 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/05/23 |
253.68 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/06/23 |
253.68 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/09/23 |
253.54 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 29/10/24 |
253.50 |
HMCTS PORTSMOUTH092 |
Central Services to the Public |
Legal Fees - Other Parties |
Council Tax |
| 14/12/22 |
253.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 28/12/22 |
253.44 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 16/12/22 |
253.26 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/06/25 |
253.25 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 25/10/23 |
253.12 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 24/09/25 |
252.94 |
NTA MONITOR LTD |
Support Services |
Professional Services |
ICT Cyber Security |
| 30/12/22 |
252.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 17/12/21 |
252.86 |
NEXUS FOSTERING LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 01/06/22 |
252.82 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 12/05/21 |
252.62 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Westridge, Ryde |
| 06/09/24 |
252.50 |
BETAPAK LTD |
Support Services |
Catering Purchases |
County Hall,Newport |
| 18/10/23 |
252.37 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 09/12/22 |
252.13 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |