| 26/02/25 |
DIBBENS REMOVALS |
144.00 |
Homelessness Support |
Client Expenses |
| 19/03/25 |
A CABS ISLE OF WIGHT |
144.00 |
EOTAS / EOTIC |
Transport of Clients |
| 20/08/21 |
CARE IN THE GARDEN |
144.00 |
Plean Dene |
Grounds Maintenance |
| 20/08/21 |
CARE IN THE GARDEN |
144.00 |
Westminster House |
Grounds Maintenance |
| 29/09/21 |
AMAR EXCLUSIVES |
144.00 |
Island Learning Centre |
Schools Catering Contract |
| 31/08/24 |
REDACTED PERSONAL DATA |
144.00 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
144.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
144.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/10/25 |
THE SWIMMING TEACHERS ASSOCIATION |
144.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 12/11/25 |
ASHFORDS LLP |
144.00 |
Regeneration Projects |
Other Capital Expenditure |
| 21/06/21 |
SOMERTON FLEET LTD |
144.00 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
144.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
144.00 |
No-Barriers |
Staff Vehicle Mileage |
| 14/07/21 |
A & M APPLIANCE CARE |
144.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
144.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 11/04/25 |
REDACTED PERSONAL DATA |
144.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/05/25 |
C & J GROUND MAINTENANCE |
144.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 09/06/25 |
JWEBB FUNKYPEDAGOGY |
144.00 |
The Lionheart School |
Licences |
| 04/07/25 |
PERSONNEL CHECKS LIMITED |
144.00 |
Licensing Services |
Professional Services |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
144.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 31/01/26 |
REDACTED PERSONAL DATA |
144.00 |
Community Reablement |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
144.00 |
Community Reablement |
Staff Vehicle Mileage |
| 16/01/26 |
BKG HOTEL AT BOOKING.COM |
144.00 |
Adoption Costs |
Accommodation Costs - Bed & Breakfast n… |
| 30/11/21 |
REDACTED PERSONAL DATA |
144.00 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 06/10/21 |
REDACTED PERSONAL DATA |
144.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 15/09/21 |
REDACTED PERSONAL DATA |
143.99 |
In-house Fostering |
Support Children |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.98 |
Plean Dene |
Catering Purchases |
| 03/01/24 |
AMZNMKTPLACE |
143.97 |
Gouldings Resource Centre |
Operational Equipment |
| 19/07/25 |
AMZNMKTPLACE RY9E31SI4 |
143.96 |
Beaulieu House |
General Materials |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
143.96 |
Newport Harbour Account |
Electricity |