| 14/06/23 |
REDACTED PERSONAL DATA |
416.00 |
Leisure Access System |
One Card Income Leisure Services |
| 09/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
416.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 09/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
416.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 09/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
416.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
416.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
416.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 29/09/23 |
TUNSTALL HEALTHCARE (UK) LTD |
416.00 |
Wightcare |
Operational Equipment |
| 15/02/23 |
PACIFIC CARE SERVICES LIMITED |
416.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
PACIFIC CARE SERVICES LIMITED |
416.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/21 |
URBAN ENVIRONMENTS LTD |
416.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/09/22 |
ISLAND HEALTHCARE LTD |
416.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
REDACTED PERSONAL DATA |
416.00 |
In-house Fostering |
Boarding Out Allowances |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
416.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/08/25 |
LAKE TAXI |
416.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/08/25 |
LAKE TAXI |
416.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
415.98 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 19/01/22 |
MOUNTJOY LTD |
415.96 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
415.94 |
Deputyship Office |
Payment to Private Contractors |
| 02/03/22 |
PULSE FITNESS LIMITED |
415.93 |
The Heights |
Payment to Private Contractors |
| 04/10/24 |
NONSTOP RECRUITMENT LTD |
415.91 |
Childrens Support & Protection Service |
Agency staff |
| 17/04/25 |
REDACTED PERSONAL DATA |
415.90 |
In-house Fostering |
Boarding Out Allowances |
| 24/10/25 |
REDACTED PERSONAL DATA |
415.90 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/12/25 |
REDACTED PERSONAL DATA |
415.90 |
In-house Fostering |
Boarding Out Allowances |
| 21/05/25 |
CANSFORD LABORATORIES LTD |
415.89 |
Court Work & Consultancy Services |
Professional Services |
| 25/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
415.85 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/05/23 |
HMCTS |
415.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 22/09/23 |
HUNTS FOOD SERVICES LTD |
415.83 |
The Heights |
Stock Purchases |
| 28/08/24 |
REVERB B.V. |
415.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/05/22 |
GREEN COMMUTE INITIATIVE |
415.83 |
Staff Benefits |
Professional Services |
| 08/05/25 |
MOTIONAL |
415.83 |
The Lionheart School |
General Educational Materials |