| 14/01/22 |
BUSINESS STREAM LTD |
-25.57 |
Newport Library |
Water and Sewerage |
| 31/01/23 |
REDACTED PERSONAL DATA |
-25.58 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 30/06/22 |
REDACTED PERSONAL DATA |
-25.58 |
Children in Care Team |
Staff Vehicle Mileage VAT Element |
| 31/05/25 |
REDACTED PERSONAL DATA |
-25.59 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT Element |
| 31/05/24 |
REDACTED PERSONAL DATA |
-25.59 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 31/01/25 |
REDACTED PERSONAL DATA |
-25.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/08/23 |
REDACTED PERSONAL DATA |
-25.61 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 23/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
-25.62 |
Parking Management |
Electricity |
| 30/11/23 |
REDACTED PERSONAL DATA |
-25.66 |
AMHP Team |
Staff Vehicle Mileage VAT Element |
| 30/11/25 |
REDACTED PERSONAL DATA |
-25.68 |
Childrens Support & Protection Service |
Staff Vehicle Mileage VAT element |
| 31/05/24 |
REDACTED PERSONAL DATA |
-25.68 |
Permanence Team |
Staff Vehicle Mileage VAT Element |
| 04/10/23 |
KEN BLOOMFIELD REMOVALS |
-25.71 |
Homelessness Support |
Client Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
-25.74 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 28/02/22 |
REDACTED PERSONAL DATA |
-25.74 |
Children with Disabilities |
Staff Vehicle Mileage VAT Element |
| 24/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
-25.77 |
Public Sector Partnership Costs |
Electricity |
| 31/12/25 |
REDACTED PERSONAL DATA |
-25.77 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
-25.78 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage VAT Element |
| 31/01/24 |
MR WARREN DREW CC |
-25.79 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/22 |
REDACTED PERSONAL DATA |
-25.81 |
LD Team |
Staff Vehicle Mileage VAT Element |
| 18/03/22 |
HOVERTRAVEL LTD |
-25.83 |
S17 Child Protection |
Transport of Clients |
| 27/12/23 |
OT GROUP LTD |
-25.86 |
ASC County Hall office costs |
Stationery |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
-25.88 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 20/09/23 |
PEARSON EDUCATION LTD |
-25.90 |
Island Learning Centre |
Schools Examination Fees |
| 20/09/23 |
PEARSON EDUCATION LTD |
-25.90 |
Island Learning Centre |
Schools Examination Fees |
| 07/12/22 |
PEARSON EDUCATION LTD |
-25.90 |
Island Learning Centre |
Schools ICT Learning Resources |
| 31/01/24 |
MR CHRISTOPHER QUIRK CC |
-25.94 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR RICHARD QUIGLEY CC |
-25.94 |
Democratic Representation & Management |
Members On Island Travel |
| 31/01/24 |
MR JOE ROBERTSON CC |
-25.94 |
Democratic Representation & Management |
Members On Island Travel |
| 04/07/25 |
WIGHT CRYSTAL |
-25.95 |
Learning & Development Running Costs |
Catering Purchases |
| 11/08/21 |
REGENT PHARMACY |
-26.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |