| 16/06/21 |
FIRE SERVICE COLLEGE LTD |
-950.00 |
Specialist Cross-Council Training |
Training |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
-951.78 |
Westridge, Ryde |
Electricity |
| 22/11/23 |
OLD CHARLTON HOUSE CARE HOME |
-951.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
BUSINESS STREAM LTD |
-951.93 |
Business Support - Fire |
Water and Sewerage |
| 08/12/21 |
REDACTED PERSONAL DATA |
-952.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/01/26 |
OK TAXI LTD |
-952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/07/24 |
LINGUAHOUSE CIC |
-953.50 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 02/03/22 |
REDACTED PERSONAL DATA |
-953.94 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 04/08/21 |
CHERRY TREES I.W. LTD |
-953.94 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 27/08/25 |
ISLANDCARE LTD |
-954.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/09/23 |
NEWPORT CE PRIMARY SCHOOL |
-955.28 |
Support for Looked After Children |
Support Children |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
-955.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/01/25 |
SCIO HEALTHCARE LTD |
-956.80 |
Social Isolation/Other Residential |
Provider Refund Overpayments |
| 13/03/24 |
SCIO HEALTHCARE LTD |
-956.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-957.71 |
Howard House |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-958.24 |
Jubilee Stores, Newport |
Electricity |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
-959.26 |
Howard House |
Electricity |
| 20/12/23 |
ISLANDCARE LTD |
-959.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/06/24 |
THE UNIVERSITY OF WINCHESTER |
-960.00 |
Practice Teaching Adults |
Training |
| 26/06/24 |
THE UNIVERSITY OF WINCHESTER |
-960.00 |
Practice Teaching Childrens Social Care |
Training |
| 22/02/23 |
REDACTED PERSONAL DATA |
-960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/03/24 |
THE UNIVERSITY OF WINCHESTER |
-960.00 |
Practice Teaching Adults |
Training |
| 15/03/24 |
THE UNIVERSITY OF WINCHESTER |
-960.00 |
Practice Teaching Childrens Social Care |
Training |
| 14/04/23 |
REDACTED PERSONAL DATA |
-960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/21 |
BUSINESS STREAM LTD |
-960.42 |
Seaclose Offices, Newport |
Water and Sewerage |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
-961.25 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 03/07/23 |
RIVERSIDE VENTURES LTD |
-962.50 |
YOT CSC Training |
Catering Purchases |
| 13/01/23 |
REDACTED PERSONAL DATA |
-963.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/07/21 |
SANDOWN NURSING HOME |
-964.80 |
FNC IWC funded clients |
Provider Refund Overpayments |
| 18/01/23 |
THE ORCHARD HOUSE CARE HOME |
-964.80 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |