| 29/11/24 |
CARE CONNECT IOW CIC |
212.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/10/21 |
PREMIER INN |
212.50 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 18/05/22 |
SOCIALISING BUDDIES |
212.50 |
S17 Child Protection |
Support Children |
| 25/09/24 |
ARCO LTD |
212.49 |
Ferry Operation |
Clothing & Laundry |
| 28/02/22 |
TESCO STORES 5567 |
212.48 |
Beaulieu House |
Catering Purchases |
| 05/11/25 |
AMZNMKTPLACE 2Y8071265 |
212.48 |
Archives |
Professional Services |
| 14/01/22 |
REDACTED PERSONAL DATA |
212.47 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/10/22 |
CORONA ENERGY |
212.47 |
Newport Harbour Account |
Electricity |
| 09/09/25 |
FACEBK PPRGAZYPK2 |
212.45 |
Public Health Practitioners |
Advertising & Publicity |
| 03/05/24 |
CHANT LOCK & SECURITY SERVICE |
212.45 |
Play Areas Health & Safety work |
Operational Equipment |
| 03/12/21 |
MOUNTJOY LTD |
212.44 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 24/12/21 |
REDACTED PERSONAL DATA |
212.40 |
Development Management |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
212.40 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/25 |
FARNSWORTH |
212.40 |
Newport Library |
Publications |
| 05/11/25 |
CHANT LOCK & SECURITY SERVICE |
212.40 |
Other Grounds Maintenance |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
212.40 |
Beaulieu House |
Staff Vehicle Mileage |
| 04/10/23 |
W J NIGH & SONS LTD |
212.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/02/23 |
REDACTED PERSONAL DATA |
212.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/07/23 |
REDACTED PERSONAL DATA |
212.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/25 |
CHANT LOCK & SECURITY SERVICE |
212.40 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 10/07/24 |
REDACTED PERSONAL DATA |
212.40 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/12/23 |
REDACTED PERSONAL DATA |
212.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
212.40 |
Community Outreach |
Staff Vehicle Mileage |
| 13/12/24 |
AG CONTACT CENTRES LTD |
212.40 |
Support for Looked After Children CSPS4 |
Support Children |
| 05/04/23 |
REDACTED PERSONAL DATA |
212.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
212.40 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/11/22 |
NONSTOP RECRUITMENT LTD |
212.40 |
Permanence Team |
Agency staff |
| 07/02/25 |
REDACTED PERSONAL DATA |
212.38 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
212.38 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
212.38 |
Home to School SEN Transport (LA) |
Client Expenses |