| 11/02/26 |
N-VIRO LTD |
210.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
210.79 |
Roman Villa Newport |
Electricity |
| 16/06/23 |
DAY LEWIS PHARMACY |
210.75 |
Contraception P |
Payment to Private Contractors |
| 06/09/23 |
REGENT (UK) SERVICES LTD |
210.75 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
BOOTS THE CHEMIST LTD (RYDE) |
210.75 |
Contraception P |
Payment to Private Contractors |
| 08/09/21 |
BOOTS UK LTD (SHANKLIN) |
210.75 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
GIBBS AND GURNELL PHARMACY |
210.75 |
Contraception P |
Payment to Private Contractors |
| 09/12/22 |
BIFFA WASTE SERVICES LTD |
210.74 |
Learning & Development Running Costs |
Refuse Collection, Disposal and Recycli… |
| 08/07/22 |
MOUNTJOY LTD |
210.73 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 18/08/23 |
DR ALEXIS BOWERS LTD |
210.72 |
DoLS/MCA |
Professional Services |
| 21/05/25 |
PARK PLACE TECHNOLOGIES LTD |
210.72 |
ICT Contracts |
Computer Maintenance |
| 21/05/25 |
PARK PLACE TECHNOLOGIES LTD |
210.72 |
ICT Contracts |
Computer Maintenance |
| 02/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
210.72 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/05/21 |
BARTON PRIMARY & EARLY YEARS |
210.70 |
S17 Child Protection |
Professional Services |
| 07/05/21 |
BARTON PRIMARY & EARLY YEARS |
210.70 |
S17 Child Protection |
Professional Services |
| 29/06/22 |
DNA LEGAL LTD |
210.67 |
Court Work & Consultancy Services |
Professional Services |
| 01/06/22 |
CORONA ENERGY |
210.61 |
Ferry Management |
Electricity |
| 20/10/21 |
REDACTED PERSONAL DATA |
210.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/07/23 |
REDACTED PERSONAL DATA |
210.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/24 |
TESCO STORES 5567 |
210.60 |
Beaulieu House |
Catering Purchases |
| 09/06/21 |
GARY TAYLOR ASSOCIATES LIMITED |
210.60 |
Court Work & Consultancy Services |
Professional Services |
| 13/08/25 |
MOUNTJOY LTD |
210.60 |
Westminster House |
Property Services - Day to day Maintena… |
| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
210.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/22 |
REDACTED PERSONAL DATA |
210.60 |
IASCC Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
210.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
210.60 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 05/08/22 |
REDACTED PERSONAL DATA |
210.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/11/23 |
REDACTED PERSONAL DATA |
210.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/10/23 |
REDACTED PERSONAL DATA |
210.60 |
In-house Fostering |
Transport of Clients |
| 15/03/23 |
REDACTED PERSONAL DATA |
210.60 |
Home to School SEN Transport (LA) |
Client Expenses |