Showing 247,651 to 247,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
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