| 26/03/25 |
ISLAND SHEDS |
41.67 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
41.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
41.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
RIVERSIDE VENTURES LTD |
41.67 |
S.A.C.R.E |
Rent of Buildings and Rooms |
| 30/06/21 |
HILLBANS PEST CONTROL LTD |
41.67 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 13/08/25 |
HILLBANS PEST CONTROL LTD |
41.67 |
Crematorium |
Property Services - Day to day Maintena… |
| 21/03/25 |
HILLBANS PEST CONTROL LTD |
41.67 |
Learning & Development Running Costs |
Minor Works |
| 05/02/25 |
RIVERSIDE VENTURES LTD |
41.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/02/25 |
BIFFA WASTE SERVICES |
41.67 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 19/11/24 |
SUMUP INSPIRED FLOOR |
41.67 |
S17 Disabled Children |
Support Children |
| 15/11/24 |
ALBANY FARM & G MACHINERY LTD |
41.67 |
Crematorium |
Grounds Maintenance |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
41.67 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
41.67 |
Democratic Representation & Management |
Members Conference Expenses |
| 14/11/24 |
ASDA STORES LTD |
41.67 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 27/11/24 |
LINWOOD SAWMILL LIMITED |
41.67 |
Crematorium |
Grounds Maintenance |
| 19/07/24 |
ASDA STORES LTD |
41.67 |
Support for Looked After Children CAST1 |
Support Children |
| 16/07/24 |
VOUCHER EXPRESS |
41.67 |
Support for Looked After Children CIC |
Support Children |
| 19/01/24 |
REDACTED PERSONAL DATA |
41.67 |
Children's Services Strategic Management |
Printing Costs |
| 26/01/24 |
REDACTED PERSONAL DATA |
41.67 |
Children's Services Strategic Management |
Printing Costs |
| 12/07/23 |
WIGHT RECLAMATION LTD |
41.67 |
S17 Child Protection |
Client Expenses |
| 20/06/23 |
B&Q LTD |
41.67 |
Westminster House |
Operational Equipment |
| 14/09/22 |
MR.SKIPPY (IW) LTD |
41.67 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 22/09/21 |
BUSINESS STREAM LTD |
41.67 |
Car Park - Orchardleigh Rd, Shanklin |
Water and Sewerage |
| 22/09/21 |
BUSINESS STREAM LTD |
41.67 |
Car Park - Lugley Street, Newport |
Water and Sewerage |
| 10/03/23 |
THE QUAY ARTS TRADING COMPANY LTD |
41.67 |
A.O.N.B. |
Catering Purchases |
| 07/02/23 |
YMCA FAIRTHORNE GROUP |
41.67 |
S17 Disabled Children |
Support Children |
| 24/04/23 |
PAYPAL ARGOSDIRECT |
41.67 |
In-house Fostering |
Support Children |
| 09/03/22 |
HILLBANS PEST CONTROL LTD |
41.67 |
The Heights |
Property Services - Day to day Maintena… |
| 07/03/22 |
CURRYS NEWPORT |
41.66 |
The Heights |
Operational Equipment |
| 13/07/23 |
AMZNMKTPLACE |
41.66 |
Resilience Around the Family Team |
Furniture and Fittings |