| 13/03/24 |
SCIO HEALTHCARE LTD |
1,098.65 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
1,098.65 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,098.50 |
Support for Children We Care For Childr… |
Support Children |
| 03/05/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,098.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KCT CHILDCARE LIMITED |
1,098.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KCT CHILDCARE LIMITED |
1,098.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,098.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
1,098.29 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 24/04/24 |
MCM CONSTRUCTION LTD |
1,098.25 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/06/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
1,098.05 |
Newport Library |
Cleaning Contracts |
| 16/10/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,098.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 06/06/25 |
SEASHELLS PRE-SCHOOL |
1,098.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 04/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,097.98 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 07/08/24 |
ERMC LTD |
1,097.89 |
Highway Structures Capital |
External Design and Supervision Fees |
| 13/09/23 |
FIRST CITY NURSING SERVICES LTD |
1,097.85 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,097.85 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/22 |
REDACTED PERSONAL DATA |
1,097.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/08/21 |
REDACTED PERSONAL DATA |
1,097.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 10/05/21 |
REDACTED PERSONAL DATA |
1,097.80 |
Children placed with Family&Friends |
Boarding Out Allowances |