| 29/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
666.52 |
Newport Library |
Electricity |
| 29/07/22 |
MOUNTJOY LTD |
666.52 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/09/22 |
SOCIALISING BUDDIES |
666.50 |
Support for Looked After Children |
Charges from Independent Providers |
| 29/01/25 |
DAY LEWIS PHARMACY |
666.50 |
Contraception P |
Payment to Private Contractors |
| 04/07/25 |
BOOTS THE CHEMIST LTD (RYDE) |
666.50 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
LLOYDS PHARMACY (NEWPORT) |
666.50 |
Contraception P |
Payment to Private Contractors |
| 14/06/23 |
MOUNTJOY LTD |
666.44 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 19/01/22 |
NEWSQUEST MEDIA GROUP LTD |
666.41 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 15/11/23 |
AUTUMN HOUSE CARE LTD |
666.32 |
Carers Residential |
Charges from Independent Providers |
| 28/03/24 |
REDACTED PERSONAL DATA |
666.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/09/24 |
REDACTED PERSONAL DATA |
666.14 |
Special Guardianship Order Costs |
Support Children |
| 31/05/24 |
REDACTED PERSONAL DATA |
666.10 |
In-house Fostering |
Boarding Out Allowances |
| 30/08/24 |
REDACTED PERSONAL DATA |
666.10 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/02/25 |
REDACTED PERSONAL DATA |
666.10 |
In-house Fostering |
Boarding Out Allowances |
| 02/08/24 |
REDACTED PERSONAL DATA |
666.10 |
In-house Fostering |
Boarding Out Allowances |
| 22/03/23 |
REDACTED PERSONAL DATA |
666.00 |
Leaving Care Costs |
Support Children |
| 22/03/23 |
REDACTED PERSONAL DATA |
666.00 |
Leaving Care Costs |
Support Children |
| 24/02/23 |
ST VINCENT CARE HOMES |
666.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
HAMPSHIRE COUNTY COUNCIL |
666.00 |
Beach Safety |
Professional Subscriptions |
| 12/05/23 |
REDACTED PERSONAL DATA |
666.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/24 |
KNL CHILDCARE LTD |
666.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/02/26 |
CARE CONNECT IOW CIC |
666.00 |
S17 Children with Disabilities |
Support Children |
| 14/03/25 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
666.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 16/04/25 |
CARTER BROWN THE EXPERT SERVICE |
666.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
666.00 |
Properties - Other Properties |
Grounds Maintenance |
| 02/11/22 |
JAMES LECKEY DESIGN LTD |
666.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/21 |
URBAN ENVIRONMENTS LTD |
666.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/12/25 |
MATRIX SCM LTD |
665.85 |
Next Steps Team |
Agency staff |
| 02/02/22 |
GROWING PLACES @ HAVANT ACADEMY |
665.85 |
Support for Looked After Children |
Professional Services |
| 19/11/25 |
MATRIX SCM LTD |
665.85 |
Next Steps Team |
Agency staff |