| 23/05/25 |
REDACTED PERSONAL DATA |
218.62 |
Special Guardianship Order Costs |
Support Children |
| 08/12/21 |
EXPRESSO PLUS |
218.60 |
The Heights |
Stock Purchases |
| 08/03/23 |
SOUTHERN ELECTRIC PLC |
218.58 |
Adelaide Resource Centre |
Gas |
| 10/01/24 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
218.57 |
Highways Maintenance |
Payment to Private Contractors |
| 25/06/25 |
BUSINESS STREAM LTD |
218.56 |
Ryde Harbour |
Water and Sewerage |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
218.55 |
Elmdon (The Laurels) |
Electricity |
| 04/06/25 |
REDACTED PERSONAL DATA |
218.54 |
Home To School Transprt SEN Primary |
Client Expenses |
| 04/02/26 |
REDACTED PERSONAL DATA |
218.54 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
218.53 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/02/25 |
PEOPLE MATTER IW |
218.52 |
Short Breaks |
Charges from Independent Providers |
| 19/07/24 |
PEOPLE MATTER IW |
218.52 |
Short Breaks |
Charges from Independent Providers |
| 22/11/24 |
PEOPLE MATTER IW |
218.52 |
Short Breaks |
Charges from Independent Providers |
| 13/12/24 |
PEOPLE MATTER IW |
218.52 |
Short Breaks |
Charges from Independent Providers |
| 19/06/24 |
PEOPLE MATTER IW |
218.52 |
Short Breaks |
Charges from Independent Providers |
| 05/03/25 |
TUDOR ENVIRONMENTAL |
218.50 |
Tree Felling / Replacement |
Operational Equipment |
| 27/05/22 |
REDACTED PERSONAL DATA |
218.50 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/10/23 |
TRAINLINE |
218.50 |
Home To School Transport Team |
Public Transport Fares |
| 09/11/22 |
NEWEY AND EYRE |
218.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
218.49 |
Family Support activity base: 76 Greenl… |
Electricity |
| 04/05/22 |
CORONA ENERGY |
218.48 |
Newport Harbour Account |
Electricity |
| 05/06/24 |
BUSINESS STREAM LTD |
218.48 |
Canoe Lake |
Water and Sewerage |
| 11/05/22 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 15/10/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 13/10/21 |
N-VIRO |
218.46 |
County Hall,Newport |
Consumable Cleaning Materials |
| 13/08/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 11/02/22 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 22/12/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 24/11/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 22/09/21 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |
| 14/01/22 |
PHS GROUP PLC |
218.46 |
County Hall,Newport |
Cleaning Contracts |