| 31/07/24 |
HASKONINGDHV UK LIMITED |
3,500.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/05/24 |
LEARNING POOL LTD |
3,500.00 |
Training - Childrens |
Training |
| 23/08/24 |
EMAP PUBLISHING LIMITED |
3,500.00 |
Director of Adult Social Services |
Conference Expenses |
| 29/01/25 |
NEWPORT PARISH COUNCIL |
3,500.00 |
Play Areas Health & Safety work |
Grants to External Bodies |
| 13/02/26 |
EW MHLAW LTD |
3,500.00 |
DoLS/MCA |
Professional Services |
| 28/05/21 |
LEARNING POOL LTD |
3,500.00 |
Training - Childrens |
Training |
| 06/07/22 |
CONDECO LTD |
3,499.80 |
ICT Contracts |
Computer Maintenance |
| 10/04/24 |
SOLENT YOUTH SERVICES |
3,499.66 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
3,499.61 |
Howard House |
Electricity |
| 10/07/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 31/07/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 24/07/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 03/07/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 17/07/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 26/06/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 29/05/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 22/05/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 12/06/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 05/06/24 |
MILFORD DEL SUPPORT AGENCY |
3,499.44 |
CHC Other Care |
Charges from Independent Providers |
| 24/05/23 |
REDACTED PERSONAL DATA |
3,499.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/09/21 |
GREATER LONDON FOSTERING |
3,498.35 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/09/25 |
IKEA LTD SHOP ONLINE |
3,498.33 |
Sandown Town Hall YIF |
Office Equipment |
| 28/07/25 |
BRIGHT SPARKS CHILDCARE LTD |
3,498.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/04/24 |
NEWPORT RESIDENTIAL CARE LTD |
3,498.18 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
ERMC LTD |
3,498.01 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 12/02/25 |
WIGHT HOME CARE |
3,498.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/24 |
SILVER LINING FOSTERING LTD |
3,497.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
TOPS DAY NURSERY |
3,497.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,497.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |