| 24/04/24 |
TRAINLINE |
82.12 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 01/05/24 |
TRAINLINE |
82.12 |
Community Equipment Service - Childrens |
Transport of Clients |
| 29/05/24 |
TRAINLINE |
82.12 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 10/07/24 |
TRAINLINE |
82.12 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 19/07/24 |
TRAINLINE |
82.12 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 03/07/24 |
TRAINLINE |
82.11 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 26/06/24 |
TRAINLINE |
82.11 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 12/06/24 |
TRAINLINE |
82.11 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 19/06/24 |
TRAINLINE |
82.11 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 15/05/24 |
SYDENHAMS LTD |
82.11 |
Rights of Way Operations |
General Materials |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
82.11 |
Crematorium |
Electricity |
| 10/02/23 |
SEASAFE SYSTEMS LTD |
82.10 |
Ferry Operation |
Clothing & Laundry |
| 09/03/22 |
REDACTED PERSONAL DATA |
82.10 |
Coroner |
Payment to Private Contractors |
| 06/09/23 |
CHAPEL NURSERIES |
82.10 |
Saxonbury |
Catering Purchases |
| 30/10/24 |
MOUNTJOY LTD |
82.08 |
Brooklime House Flats 1-12 |
Minor Works |
| 29/05/24 |
BRAINSTORM LTD |
82.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/05/24 |
BRAINSTORM LTD |
82.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/05/24 |
MOUNTJOY LTD |
82.08 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 04/12/24 |
MOUNTJOY LTD |
82.08 |
Island Learning Centre |
Minor Works |
| 10/07/24 |
REDACTED PERSONAL DATA |
82.08 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 14/07/23 |
REDACTED PERSONAL DATA |
82.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/03/25 |
MOUNTJOY LTD |
82.08 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 19/03/25 |
MOUNTJOY LTD |
82.08 |
Family Centres Maintenance |
Minor Works |
| 11/10/22 |
AMZNMKTPLACE |
82.07 |
Gouldings Resource Centre |
Sundry Office Expenses |
| 16/05/24 |
AMAZON 204-9531785-18 |
82.07 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/06/23 |
CORONA ENERGY |
82.07 |
Newport Harbour Account |
Electricity |
| 23/06/21 |
REDACTED PERSONAL DATA |
82.06 |
Children placed with Family&Friends |
Support Children |
| 27/11/24 |
TESCO STORES 5567 |
82.06 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 19/09/24 |
TRAINLINE |
82.06 |
ICT Management |
Public Transport Fares |
| 14/04/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
82.03 |
Rent Allowances Granted |
Rent Allowances Paid |