| 03/07/23 |
WWW.EDUCARE.CO.UK |
40.00 |
Specialist Cross-Council Training |
Training |
| 14/07/23 |
CS MORRISONS GIFT CARD |
40.00 |
Support for Looked After Children |
Support Children |
| 18/08/23 |
MICHELMORES LLP CLIENT ACCOUNT |
40.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/07/23 |
RS TAXI LTD |
40.00 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 14/07/23 |
CARRINGTON HOUSE |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/23 |
REDACTED PERSONAL DATA |
40.00 |
In-house Fostering |
Support Children |
| 26/07/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 18/08/23 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 11/08/23 |
GROUNDSELL CONTRACTING LTD |
40.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 18/08/23 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 30/08/23 |
REDACTED PERSONAL DATA |
40.00 |
Call Centre |
Sundry Office Expenses |
| 12/07/23 |
RS TAXI LTD |
40.00 |
Support for LAC CWD |
Transport of Clients |
| 09/08/23 |
REDACTED PERSONAL DATA |
40.00 |
Call Centre |
Sundry Office Expenses |
| 09/08/23 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 02/08/23 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
40.00 |
Court Work & Consultancy Services |
Professional Services |
| 25/11/24 |
CS MORRISONS GIFT CARD |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/12/24 |
REDACTED PERSONAL DATA |
40.00 |
In-house Fostering |
Support Children |
| 26/11/24 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/11/24 |
WM MORRISONS STORE |
40.00 |
Commercial Sales Team |
Advertising & Publicity |
| 27/11/24 |
HARVEY BROWNS |
40.00 |
In-house Fostering |
Client Expenses |
| 18/12/24 |
DH PRICE MOTORS |
40.00 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 08/11/24 |
RYDE OPTICIANS AND HEARING CARE |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/11/24 |
TESCO GIFT CARD |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/12/24 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 29/11/24 |
REDACTED PERSONAL DATA |
40.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
40.00 |
Dodnor Industrial Estate |
Property Services - Day to day Maintena… |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
40.00 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
40.00 |
Castle Haven Coast Protection Scheme |
Gas |
| 20/08/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
40.00 |
11 Orchard Street, Newport |
Property Services - Day to day Maintena… |