| 24/12/25 |
REDACTED PERSONAL DATA |
150.00 |
Next Steps Costs |
Support Children |
| 11/02/26 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/02/26 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
150.00 |
Next Steps Costs |
Support Children |
| 04/02/26 |
LOCAL GOVERMENT ASSOCIATION |
150.00 |
Childrens Support & Protection Service |
Advertising & Publicity |
| 04/02/26 |
LOCAL GOVERMENT ASSOCIATION |
150.00 |
Childrens Support & Protection Service |
Advertising & Publicity |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
150.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Children with Disabilities |
Support Children |
| 30/01/26 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/07/21 |
KINGSWELL HAULAGE |
150.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/07/21 |
PRINCIPAL SURVEYORS LTD |
150.00 |
Deferred Payment Fees |
Professional Services |
| 21/05/21 |
REDACTED PERSONAL DATA |
150.00 |
Leaving Care Costs |
Support Children |
| 16/07/21 |
LEADERCABS LTD |
150.00 |
S17 Disabled Children |
Transport of Clients |
| 28/05/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Support Children |
| 07/05/21 |
REDACTED PERSONAL DATA |
150.00 |
S17 Child Protection |
Support Children |
| 12/05/21 |
MCM CONSTRUCTION LTD |
150.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 07/05/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 02/06/21 |
ST MARY'S CHURCH |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 30/06/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 24/05/21 |
NITON PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 04/06/21 |
REDACTED PERSONAL DATA |
150.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/07/21 |
KINGSWELL HAULAGE |
150.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 21/06/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/05/24 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 05/06/24 |
RIVERSIDE VENTURES LTD |
150.00 |
Public Mental Health NP |
Hire of facilities |
| 28/06/24 |
RIVERSIDE VENTURES LTD |
150.00 |
Programme Management Office |
Hire of facilities |