| 20/09/23 |
PHOENIX SOFTWARE LTD |
58.33 |
DoLS/MCA |
Computer Software & Consumables |
| 22/02/23 |
AMZNMKTPLACE AMAZON.COM |
58.33 |
County Hall,Newport |
Fixtures and Fittings |
| 03/12/22 |
NATIONAL EXPRESS LIMITED |
58.33 |
Pension Administration |
Public Transport Fares |
| 10/03/23 |
THE QUAY ARTS TRADING COMPANY LTD |
58.33 |
A.O.N.B. |
Hire of facilities |
| 17/01/25 |
HOVERTRAVEL LTD |
58.33 |
Environmental Health |
Courier Costs |
| 27/01/25 |
PREMIER INN |
58.33 |
Childrens Support & Protection Service |
Travel Expenses |
| 06/06/25 |
RIVERSIDE VENTURES LTD |
58.33 |
Public Mental Health NP |
Hire of facilities |
| 01/05/24 |
PREMIER INN |
58.33 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 07/01/25 |
WWW.PLANNINGPORTAL.CO.UK |
58.33 |
DfE Family Hubs/Start For Life Programme |
Professional Services |
| 19/01/25 |
AMZNMKTPLACE NE0441MS5 |
58.33 |
The Heights |
Maintenance of Operational Equipment |
| 10/06/25 |
SQ RYDE TAXIS IOW LIMITED |
58.33 |
Public Health Staffing |
Travel Expenses |
| 08/04/25 |
AMZNMKTPLACE R643R5GZ4 |
58.33 |
Beaulieu House |
Operational Equipment |
| 02/10/24 |
AMZNMKTPLACE TA4DY4SD4 |
58.33 |
Island Learning Centre |
Catering Equipment |
| 17/12/24 |
WWW.PLANNINGPORTAL.CO.UK |
58.33 |
DfE Family Hubs/Start For Life Programme |
Professional Services |
| 08/08/24 |
AMAZON IU64488V5 |
58.33 |
No-Barriers |
Sundry Office Expenses |
| 26/08/22 |
ALBANY FARM & G MACHINERY LTD |
58.33 |
Crematorium |
Operational Equipment |
| 16/08/23 |
B&Q LTD |
58.33 |
Westminster House |
Operational Equipment |
| 09/08/23 |
YELFS HOTEL |
58.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 14/03/22 |
WIGHT RECLAMATION |
58.33 |
Welcome Back Fund |
General Materials |
| 05/05/23 |
AMZNMKTPLACE |
58.33 |
Community Reablement |
Furniture and Fittings |
| 13/03/23 |
WIGHT RECLAMATION LTD |
58.33 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 08/02/23 |
LIDL GB NEWPORT |
58.33 |
Planning Management |
Catering Purchases |
| 22/12/25 |
AMZNMKTPLACE ZD5A21QF4 |
58.33 |
Westridge Squash Courts |
Operational Equipment |
| 29/09/23 |
PREMIER INN |
58.33 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/12/25 |
AMAZON Z583U6R34 |
58.32 |
Democratic Representation & Management |
Sundry Office Expenses |
| 26/01/22 |
RYDE HOUSE HOMES LTD |
58.32 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/02/24 |
AMAZON 202-6066633-92 |
58.32 |
BCF Community Equipment Store |
Operational Equipment |
| 26/09/24 |
AMZNMKTPLACE TH5T55KN4 |
58.32 |
The Heights |
Maintenance of Operational Equipment |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
58.32 |
Parklands |
Electricity |
| 16/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
58.31 |
Adelaide Resource Centre |
Catering Purchases |