| 14/12/22 |
AMP HIRE LTD |
210.32 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 26/04/23 |
REDACTED PERSONAL DATA |
210.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.30 |
Beaulieu House |
Catering Purchases |
| 14/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.30 |
Gouldings Resource Centre |
Catering Purchases |
| 20/12/24 |
BETA PAK LTD |
210.30 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 31/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.29 |
Beaulieu House |
Catering Purchases |
| 06/02/26 |
JP MCDOUGALL & CO LTD |
210.28 |
The Lionheart School |
Minor Works |
| 14/01/26 |
MOUNTJOY LTD |
210.26 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
210.26 |
Roman Villa Newport |
Electricity |
| 25/06/21 |
WARD HOUSE LTD |
210.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/02/26 |
HM COURTS & TRIBUNAL SERVICES |
210.22 |
Balance Sheet |
AEO Payments Pay Deductions |
| 21/01/22 |
CORONA ENERGY |
210.22 |
Jubilee Stores, Newport |
Electricity |
| 24/04/23 |
SAINSBURYS.CO.UK |
210.22 |
Island Learning Centre |
Catering Equipment |
| 15/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.22 |
Beaulieu House |
Catering Purchases |
| 15/11/23 |
COMPLETE POOL CONTROLS LTD |
210.20 |
The Heights |
Consumable Cleaning Materials |
| 01/09/23 |
AMZNMKTPLACE AMAZON.CO |
210.20 |
Beaulieu House |
Operational Equipment |
| 31/12/25 |
REDACTED PERSONAL DATA |
210.15 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
210.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 10/12/24 |
TRAINLINE |
210.15 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/01/23 |
REDACTED PERSONAL DATA |
210.15 |
Youth Offending Team |
Staff Vehicle Mileage |
| 25/09/24 |
C BREWER & SONS LTD |
210.14 |
Fort Victoria |
Operational Equipment |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
210.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/09/22 |
CORONA ENERGY |
210.11 |
Bandstands |
Electricity |
| 27/02/26 |
REDACTED PERSONAL DATA |
210.10 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/05/21 |
SAINSBURYS PHARMACY |
210.09 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 25/03/22 |
MOUNTJOY LTD |
210.09 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 11/07/24 |
WWW.AMAZON 204-513656 |
210.08 |
Learning & Development Resource Centre |
Purchase of Books |
| 19/04/23 |
MOUNTJOY LTD |
210.07 |
Bluebell House |
Minor Works |
| 08/09/23 |
DR ALEXIS BOWERS LTD |
210.05 |
DoLS/MCA |
Professional Services |
| 26/07/23 |
SORBUS INTERNATIONAL LIMITED |
210.00 |
Tree Felling / Replacement |
Payment to Private Contractors |