| 25/06/21 |
194.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 17/04/24 |
194.88 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 08/12/21 |
194.82 |
WWW.WILDGOOSE.AC |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 17/12/25 |
194.72 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
60 Dodnor Lane Store |
| 22/12/21 |
194.70 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/12/25 |
194.69 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Mariners Way Unit 4&5 |
| 05/12/25 |
194.69 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
17 Fairlee Road |
| 05/12/25 |
194.69 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
Guildhall,Newport |
| 29/11/24 |
194.69 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 28/12/22 |
194.40 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/12/21 |
194.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 21/06/23 |
194.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 05/07/23 |
194.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/12/22 |
194.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Bluebell House |
| 06/06/25 |
194.17 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 22/01/25 |
194.17 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 22/01/25 |
194.15 |
AUSCRIPT LTD |
Support Services |
Professional Services |
Legal Services Section |
| 17/01/24 |
194.15 |
REDACTED PERSONAL DATA |
Support Services |
Recruitment Advertising |
IT Software Development |
| 07/04/21 |
194.11 |
CYGNET LEARNING DISABILITIES |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Infection Control (R2) |
| 31/01/24 |
194.10 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
Commissioner for Learning & Development |
| 24/12/21 |
193.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
193.95 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Staff Vehicle Mileage |
Emergency Management |
| 07/12/22 |
193.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 01/09/21 |
193.88 |
APEX PRIME CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/03/23 |
193.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Public Sector Partnership Costs |
| 23/04/21 |
193.82 |
DIGITAL ID LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 24/04/21 |
193.82 |
DIGITAL ID LTD |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 28/12/22 |
193.80 |
YMCA DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/06/24 |
193.80 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/02/26 |
193.80 |
N-VIRO LTD |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |