| 28/03/24 |
MOUNTJOY LTD |
32.12 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/03/24 |
MOUNTJOY LTD |
32.12 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 19/10/23 |
MOUNTJOY LTD |
32.12 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 20/10/23 |
MOUNTJOY LTD |
32.12 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/10/23 |
MOUNTJOY LTD |
32.12 |
Wight Innovation ERDF |
Minor Works |
| 19/10/23 |
MOUNTJOY LTD |
32.12 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 25/10/23 |
MOUNTJOY LTD |
32.12 |
Archives |
Property Services - Day to day Maintena… |
| 02/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.11 |
Adelaide Resource Centre |
Catering Purchases |
| 07/07/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.11 |
Adelaide Resource Centre |
Catering Purchases |
| 08/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.11 |
Adelaide Resource Centre |
Catering Purchases |
| 23/06/23 |
BETA PAK LTD |
32.11 |
Learning & Development Running Costs |
Stationery |
| 26/05/22 |
SAINSBURYS SMKT |
32.10 |
Westminster House |
Catering Purchases |
| 22/09/21 |
SOCIALISING BUDDIES |
32.10 |
S17 Disabled Children |
Support Children |
| 17/09/21 |
REDACTED PERSONAL DATA |
32.10 |
In-house Fostering |
Transport of Clients |
| 25/05/22 |
CHAPEL NURSERIES |
32.10 |
Gouldings Resource Centre |
Catering Purchases |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
32.10 |
Supported Accommodation |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
32.10 |
NHS Funded Placements |
Charges from Independent Providers |
| 18/10/24 |
CHAPEL NURSERIES |
32.10 |
Plean Dene |
Catering Purchases |
| 20/05/25 |
STAPLES |
32.10 |
Parking Services |
Sundry Office Expenses |
| 16/11/22 |
TRAINLINE |
32.10 |
Children in Care Team |
Public Transport Fares |
| 28/04/21 |
AMZNMKTPLACE AMAZON.CO |
32.10 |
Community Reablement |
Operational Equipment |
| 16/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.09 |
Westminster House |
Catering Purchases |
| 25/08/23 |
ARCO LTD |
32.07 |
Environment officers |
Clothing & Laundry |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
32.07 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 24/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.06 |
Beaulieu House |
Catering Purchases |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
32.06 |
Island Learning Centre |
Gas |
| 29/10/24 |
AMAZON TR64Q8J34 |
32.06 |
County Hall,Newport |
Fixtures and Fittings |
| 17/11/21 |
GAZPROM ENERGY |
32.06 |
Open space lettings |
Gas |
| 08/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.06 |
Beaulieu House |
Catering Purchases |
| 29/10/25 |
OT GROUP LTD |
32.06 |
Call Centre |
Stationery |