| 28/06/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 26/07/24 |
REDACTED PERSONAL DATA |
150.00 |
Support for Looked After Children CAST3 |
Support Children |
| 19/07/24 |
REDACTED PERSONAL DATA |
150.00 |
Support for Looked After Children CAST3 |
Support Children |
| 28/06/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 30/08/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/08/24 |
VERIFONE(UK)LTD |
150.00 |
Leisure Access System |
Payment to Private Contractors |
| 21/08/24 |
1ST GODSHILL AND ROOKLEY SCOUTS |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 31/07/24 |
NEWPORT PARISH COUNCIL |
150.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 19/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/08/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/07/24 |
RYDE TAXIS LTD |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 03/07/24 |
RYDE TAXIS LTD |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 26/06/24 |
ST JOHN`S CHURCH (BEVERLEY HALL), SANDO… |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 26/07/24 |
LUPTON AUTO ELECTRICAL |
150.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 14/06/24 |
VERIFONE(UK)LTD |
150.00 |
Leisure Access System |
Payment to Private Contractors |
| 10/07/24 |
CARE IN THE GARDEN |
150.00 |
Westminster House |
Grounds Maintenance |
| 16/08/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/08/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/06/24 |
SECURE I.T ENVIRONMENTS LTD |
150.00 |
ICT Contracts |
Computer Maintenance |
| 21/06/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/08/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/07/24 |
ICR SYSTEMS |
150.00 |
The Heights |
Stationery |
| 16/08/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/07/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 12/05/21 |
MCM CONSTRUCTION LTD |
150.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 02/07/21 |
ST JOHNS PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 14/04/21 |
ACORN CARE SERVICE LTD |
150.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
NEWSQUEST MEDIA GROUP LTD |
150.00 |
Public Mental Health NP |
Advertising & Publicity |
| 24/05/21 |
NITON PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |