| 08/07/22 |
MOUNTJOY LTD |
38.89 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 08/07/22 |
MOUNTJOY LTD |
38.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/07/22 |
MOUNTJOY LTD |
38.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/11/21 |
THE CONSORTIUM |
38.89 |
Island Learning Centre |
Sundry Office Expenses |
| 31/08/22 |
MOUNTJOY LTD |
38.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/10/23 |
REDACTED PERSONAL DATA |
38.89 |
Public Health Practitioners |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
38.89 |
Public Health Practitioners |
Public Transport Fares |
| 15/11/24 |
REDACTED PERSONAL DATA |
38.89 |
Children placed with Family&Friends |
Support Children |
| 29/06/22 |
MOUNTJOY LTD |
38.89 |
Newport Library |
Property Services - Day to day Maintena… |
| 04/02/22 |
APG SPORTS GROUP LTD |
38.88 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/24 |
REDACTED PERSONAL DATA |
38.88 |
In-house Fostering |
Boarding Out Allowances |
| 08/02/24 |
TENPIN.CO.UK |
38.88 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 20/05/22 |
BLT DIRECT - V/T |
38.87 |
Newport Harbour Account |
General Materials |
| 28/04/22 |
BLT DIRECT - V/T |
38.87 |
Newport Harbour Account |
Operational Equipment |
| 04/05/24 |
AMZNMKTPLACE HG26S85H4 |
38.86 |
Learning & Development Resource Ctr |
General Educational Materials |
| 16/02/24 |
AMAZON 204-9826845-50 |
38.86 |
Roman Villa Newport |
Operational Equipment |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
38.86 |
Cemeteries-Ryde |
Electricity |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
38.86 |
Dodnor Industrial Estate |
Electricity |
| 20/11/25 |
B&Q MARKETPLACE |
38.86 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/12/21 |
MOUNTJOY LTD |
38.85 |
Newport Library |
Property Services - Day to day Maintena… |
| 03/12/21 |
MOUNTJOY LTD |
38.85 |
Beaulieu House |
Minor Works |
| 17/04/24 |
VECTA HOUSE CARE HOME |
38.85 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/07/23 |
BADGECOMPANY.CO.UK |
38.85 |
Learning & Development Running Costs |
General Materials |
| 18/05/22 |
SOCIALISING BUDDIES |
38.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/05/22 |
SOCIALISING BUDDIES |
38.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/02/24 |
SAFETY FIRST |
38.85 |
Balance Sheet |
Sundry Office Expenses |
| 19/01/24 |
J P LENNARD LTD |
38.85 |
Medina Leisure Centre |
Operational Equipment |
| 24/09/21 |
MOUNTJOY LTD |
38.85 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
38.85 |
Family Centres Maintenance |
Minor Works |
| 17/09/21 |
MOUNTJOY LTD |
38.85 |
County Hall,Newport |
Property Services - Day to day Maintena… |