| 31/08/24 |
REDACTED PERSONAL DATA |
197.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
197.10 |
IASCC Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
197.10 |
Leaving Care Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
197.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 16/02/25 |
TRAINLINE |
197.09 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/04/24 |
MOUNTJOY LTD |
197.08 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/05/22 |
THETRAINLINE.COM |
197.07 |
Democratic Representation & Management |
Members Off Island Travel |
| 05/04/23 |
PAYPAL NORTHERNHER |
197.07 |
Roman Villa Newport |
Stock Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
197.07 |
Parks and Gardens Misc Equip & Works |
Water and Sewerage |
| 16/08/23 |
NOBILIS CARE IOW |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 02/08/23 |
NOBILIS CARE IOW |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/11/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/09/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/10/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/08/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/10/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/10/23 |
FIRST CITY NURSING SERVICES LTD |
197.05 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/09/22 |
SOVEREIGN HOUSING |
197.04 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/01/25 |
TESCO STORES 5567 |
197.03 |
Saxonbury |
Catering Purchases |
| 17/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
197.03 |
Adelaide Resource Centre |
Catering Purchases |
| 24/03/23 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
197.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/09/22 |
BISHOPS PRINTERS LTD |
197.00 |
Housing Benefit |
Printing Costs |
| 04/10/23 |
PREMIER INN |
197.00 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
197.00 |
Childrens Support & Protection Service |
Agency staff |
| 27/09/24 |
FARNSWORTH |
197.00 |
Newport Library |
Publications |
| 29/05/25 |
REDFUNNEL.CO.UK |
197.00 |
Coroner |
Public Transport Fares |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
197.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 17/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
197.00 |
Childrens Support & Protection Service |
Agency staff |
| 15/04/24 |
TESCO STORES 5567 |
196.99 |
Beaulieu House |
Catering Purchases |
| 04/12/25 |
DEBENHAMS - DBZ |
196.98 |
Next Steps Costs |
Payments to/Aid Provided to Clients |