| 06/08/21 |
REDACTED PERSONAL DATA |
146.55 |
Special Guardianship Order Costs |
Support Children |
| 20/08/21 |
REDACTED PERSONAL DATA |
146.55 |
Special Guardianship Order Costs |
Support Children |
| 06/08/25 |
EDF ENERGY |
146.54 |
The Brading Centre |
Electricity |
| 30/04/24 |
REDACTED PERSONAL DATA |
146.54 |
Children in Care Team |
Sundry Office Expenses |
| 03/12/25 |
MOUNTJOY LTD |
146.53 |
Westminster House |
Property Services - Day to day Maintena… |
| 06/02/26 |
CM SPORTS UK LTD |
146.52 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 26/07/23 |
REDACTED PERSONAL DATA |
146.52 |
Home to College Post 16 Transport |
Client Expenses |
| 24/11/23 |
REDACTED PERSONAL DATA |
146.52 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 24/11/21 |
W J NIGH & SONS LTD |
146.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/07/25 |
REDACTED PERSONAL DATA |
146.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
146.50 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 02/11/23 |
TESCO STORES |
146.50 |
Saxonbury |
Catering Purchases |
| 27/03/23 |
SOUTH VEC - NEWPORT |
146.50 |
Social Isolation/Other Other ST Support |
Public Transport Fares |
| 14/11/24 |
ENTERPRISE RENT-A-CAR |
146.50 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 14/08/24 |
BOOKER CASH & CARRY LTD |
146.50 |
Plean Dene |
Catering Purchases |
| 15/07/21 |
REDFUNNEL.CO.UK |
146.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/01/25 |
PORTALPLANQUEST LTD |
146.50 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 27/03/23 |
SAINSBURYS.CO.UK |
146.48 |
Island Learning Centre |
Catering Equipment |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
146.47 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 24/05/23 |
CSN CARE GROUP LIMITED |
146.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
REDACTED PERSONAL DATA |
146.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
146.44 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
146.43 |
Castle Haven Coast Protection Scheme |
Electricity |
| 20/12/24 |
MOUNTJOY LTD |
146.41 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
146.41 |
Economic Development Projects |
Electricity |
| 19/04/23 |
MOUNTJOY LTD |
146.40 |
Beaulieu House |
Minor Works |
| 19/05/22 |
TRAINLINE |
146.40 |
Leaving Care Costs |
Public Transport Fares |
| 26/04/23 |
AMZNMKTPLACE AMAZON.CO |
146.38 |
Beaulieu House |
General Materials |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
146.37 |
Cemeteries-Ryde |
Electricity |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
146.36 |
Highways PFI Contract |
Highways PFI Call off Costs |