| 14/02/24 |
F W MARSH (ELECT & MECH) LTD |
190.00 |
Beaulieu House |
Minor Works |
| 19/01/24 |
KNL CHILDCARE LTD |
190.00 |
S17 Child Protection |
Support Children |
| 11/09/23 |
WWW.CIPFA.ORG.UK/PFMCO |
190.00 |
Specialist Cross-Council Training |
Training |
| 30/11/22 |
ALPHA (IOW) LTD |
190.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/09/22 |
GROUNDSELL CONTRACTING LTD |
190.00 |
Victoria Quays |
Grounds Maintenance |
| 28/09/22 |
ALAN NEWBERRY WASTE MANAGEMENT |
190.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 16/11/22 |
F W MARSH (ELECT & MECH) LTD |
190.00 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 26/10/22 |
DD-MG CARE EXECUTIVE LTD |
190.00 |
In-house Fostering |
Professional Services |
| 05/10/22 |
KBA SOLUTIONS LTD |
190.00 |
Specialist Cross-Council Training |
Training |
| 30/11/22 |
ALPHA (IOW) LTD |
190.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/10/22 |
RYANS TYRES LTD |
190.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/12/21 |
ARGOS LTD |
190.00 |
Support for Looked After Children |
Support Children |
| 23/02/22 |
CARISBROOKE CEP SCHOOL |
190.00 |
Moderation - KS1&2 |
Payments to Schools |
| 20/02/26 |
ISLAND WINDOWS & |
190.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/05/21 |
ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… |
190.00 |
Archaeology |
Professional Subscriptions |
| 20/02/26 |
ISLAND WINDOWS & |
190.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/01/26 |
ARGOS |
190.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/05/21 |
JA DEMPSEY CIVIL ENG LTD |
190.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 02/07/25 |
REDACTED PERSONAL DATA |
190.00 |
Crematorium |
Professional Services |
| 29/08/25 |
AMAR CABS OF NEWPORT |
190.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/08/25 |
DARES LTD |
190.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 16/07/25 |
RS TYRES |
190.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/08/25 |
A-DAY CONSULTANTS LTD |
190.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
190.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/21 |
DOUG SOLUTIONS |
190.00 |
Coast Protection |
Professional Services |
| 24/11/21 |
NITON PRE-SCHOOL |
190.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/01/22 |
NITON PRE-SCHOOL |
190.00 |
Staff Benefits |
Payment to Private Contractors |
| 15/12/21 |
ASDA STORES LTD |
190.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 05/11/21 |
THE SIGN COMPANY |
190.00 |
PA Hub |
Advertising & Publicity |
| 08/12/21 |
A & M APPLIANCE CARE |
190.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |