| 10/02/25 |
MECAL.CO.UK |
87.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 07/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
87.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
GREENCOTE LTD T/A BLUEBIRD |
87.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/07/24 |
RS TYRES |
87.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/12/23 |
HM PASSPORT OFFICE |
87.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/06/24 |
REDFUNNEL.CO.UK |
87.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/11/23 |
YELFS HOTEL |
87.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/11/23 |
HM PASSPORT OFFICE |
87.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/22 |
PREMIER INN |
87.50 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 16/09/22 |
REDACTED PERSONAL DATA |
87.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 11/08/23 |
DOVER PARK PRIMARY SCHOOL |
87.50 |
Support for Looked After Children |
Support Children |
| 22/08/23 |
BKG HOTEL AT BOOKING.COM |
87.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/09/23 |
HM PASSPORT OFFICE |
87.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/05/24 |
REDACTED PERSONAL DATA |
87.50 |
In-house Fostering |
Support Children |
| 03/02/23 |
URBAN ENVIRONMENTS LTD |
87.50 |
The Heights |
Property Services - Day to day Maintena… |
| 15/02/24 |
REDFUNNEL.CO.UK |
87.50 |
Support for Looked After Children |
Transport of Clients |
| 13/02/24 |
REDFUNNEL.CO.UK |
87.50 |
Support for Looked After Children |
Transport of Clients |
| 22/03/23 |
ENTERPRISE RENT-A-CAR |
87.50 |
Leaving Care Team |
Vehicle Hire External |
| 16/11/22 |
PREMIER INN |
87.49 |
Children in Care Team |
Public Transport Fares |
| 06/11/23 |
PREMIER INN |
87.49 |
Children in Care Team |
Travel Expenses |
| 23/10/24 |
PREMIER INN |
87.49 |
Childrens Support & Protection Service |
Travel Expenses |
| 24/09/24 |
PREMIER INN |
87.49 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 30/04/25 |
MOUNTJOY LTD |
87.49 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 27/04/22 |
ID MEDICAL GROUP |
87.49 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 09/05/25 |
AMZNMKTPLACE S22CS0ZH5 |
87.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/04/25 |
PREMIER INN |
87.49 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 03/09/25 |
REDACTED PERSONAL DATA |
87.49 |
In-house Fostering |
Transport of Clients |
| 15/05/24 |
REDACTED PERSONAL DATA |
87.48 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/08/22 |
AMZNMKTPLACE AMAZON.CO |
87.48 |
BCF Community Equipment Store |
Operational Equipment |
| 17/10/25 |
SCREWFIX DIRECT |
87.47 |
Archives |
Professional Services |