| 13/03/24 |
KITE HILL NURSING HOME |
323.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
KITE HILL NURSING HOME |
323.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/07/23 |
REDACTED PERSONAL DATA |
323.10 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
323.10 |
In-house Fostering |
Transport of Clients |
| 30/06/22 |
REDACTED PERSONAL DATA |
323.10 |
Building Control chargeable |
Staff Vehicle Mileage |
| 21/05/21 |
N-VIRO |
323.09 |
County Hall,Newport |
Cleaning Contracts |
| 30/04/25 |
MOUNTJOY LTD |
323.05 |
Sandown Library |
Property Services - Day to day Maintena… |
| 09/04/21 |
REDACTED PERSONAL DATA |
323.01 |
Homelessness Support |
Accommodation Costs - Service Users |
| 21/12/22 |
ENHANCE EHC LTD |
323.00 |
Statutory Assessment and Review Team |
Professional Services |
| 16/11/22 |
F W MARSH (ELECT & MECH) LTD |
323.00 |
Beaulieu House |
Minor Works |
| 25/02/22 |
SENSORY SPACE CIC |
323.00 |
Short Breaks |
Charges from Independent Providers |
| 22/12/21 |
SENSORY SPACE CIC |
323.00 |
Short Breaks |
Charges from Independent Providers |
| 10/11/23 |
ROUNSEVELLS TAXIS |
323.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/23 |
REDACTED PERSONAL DATA |
323.00 |
Crematorium |
Professional Services |
| 13/10/21 |
BARTON PRIMARY & EARLY YEARS |
323.00 |
S17 Child Protection |
Professional Services |
| 25/03/22 |
SENSORY SPACE CIC |
323.00 |
Short Breaks |
Charges from Independent Providers |
| 10/01/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
323.00 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 09/06/22 |
CURRYS NEWPORT |
322.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
322.96 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 09/01/26 |
MOUNTJOY LTD |
322.93 |
Family Centres Maintenance |
Minor Works |
| 23/06/23 |
VALTECH LTD |
322.92 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 11/10/23 |
ASKEWS LIBRARY SERVICES LTD |
322.90 |
Public Libraries Central |
Purchase of Books |
| 22/08/25 |
REDACTED PERSONAL DATA |
322.84 |
In-house Fostering |
Boarding Out Allowances |
| 14/01/26 |
DH PRICE MOTORS |
322.84 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 11/06/21 |
ASKEWS LIBRARY SERVICES LTD |
322.83 |
Public Libraries Central |
Purchase of Books |
| 29/03/23 |
REDACTED PERSONAL DATA |
322.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/01/22 |
ISLAND ROADS SERVICES LTD |
322.78 |
Carriageway works |
Payment to Contractors - Capital |
| 04/01/22 |
YOUTH OPTIONS |
322.77 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/03/24 |
ISLAND ALES LTD |
322.75 |
Medina Leisure Centre |
Stock Purchases |
| 27/01/23 |
MOUNTJOY LTD |
322.75 |
County Hall,Newport |
Property Services - Day to day Maintena… |