| 27/06/25 |
REDACTED PERSONAL DATA |
90.86 |
Special Guardianship Order Costs |
Support Children |
| 06/06/25 |
REDACTED PERSONAL DATA |
90.86 |
Special Guardianship Order Costs |
Support Children |
| 23/05/25 |
REDACTED PERSONAL DATA |
90.86 |
Special Guardianship Order Costs |
Support Children |
| 30/05/25 |
REDACTED PERSONAL DATA |
90.86 |
Special Guardianship Order Costs |
Support Children |
| 17/07/24 |
BOOKER CASH & CARRY LTD |
90.85 |
Plean Dene |
Catering Purchases |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
90.85 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 13/10/23 |
KELTIC |
90.85 |
Parking Attendants |
Clothing & Laundry |
| 06/11/23 |
TESCO STORES |
90.84 |
Saxonbury |
Catering Purchases |
| 03/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
90.84 |
Gouldings Resource Centre |
Catering Purchases |
| 17/01/25 |
PREMIER INN |
90.83 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 27/06/23 |
AMAZON.CO.UK Z22AV45R5 |
90.83 |
Adelaide Resource Centre |
Operational Equipment |
| 17/11/25 |
PREMIER INN |
90.83 |
Children We Care For Team |
Staff Hotel & Accommodation Costs |
| 30/11/22 |
REDACTED PERSONAL DATA |
90.83 |
Island Learning Centre |
Staff Vehicle Mileage |
| 08/10/24 |
WWW.AMAZON. TO8ZW0SW4 |
90.83 |
Corporate Stores |
Vehicle Maintenance Costs |
| 15/07/25 |
CLEY HALL HOTEL |
90.83 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 29/07/25 |
CURRYS NEWPORT |
90.83 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 19/05/22 |
PREMIER INN |
90.83 |
Hospital Team |
Staff Hotel & Accommodation Costs |
| 28/01/26 |
AMZNMKTPLACE CG8LX8AE5 |
90.83 |
The Heights |
Operational Equipment |
| 07/10/25 |
WWW.FORESTANDARB.COM |
90.83 |
Tree Felling / Replacement |
Operational Equipment |
| 17/09/24 |
CLEY HALL HOTEL |
90.83 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 20/10/21 |
GAZPROM ENERGY |
90.82 |
Island Learning Centre |
Gas |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
90.81 |
SEND Independent Advice & Support |
Professional Services |
| 18/12/23 |
AMZNMKTPLACE |
90.80 |
Beaulieu House |
Unallocated PCard Expenses |
| 28/03/25 |
LUMACON ACCOLADE GROUP |
90.79 |
Ferry Operation |
Operational Equipment |
| 11/07/25 |
RICOH UK LIMITED |
90.79 |
The Lionheart School |
Computer Software & Consumables |
| 27/01/22 |
ARGOS LTD |
90.79 |
Welcome Back Fund |
General Materials |
| 28/02/25 |
NPOWER DIRECT LTD |
90.79 |
Newport Industrial Estate |
Electricity |
| 28/01/22 |
MOUNTJOY LTD |
90.79 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/02/23 |
NEWPORT RESIDENTIAL CARE LTD |
90.78 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/25 |
RS TYRES |
90.78 |
Building Control chargeable |
Vehicle Maintenance Costs |