| 08/12/21 |
189.66 |
MOUNTJOY LTD |
Learning Disab Supp (to be reallocated) |
Property Services - Day to day Maintena… |
Saxonbury |
| 08/12/21 |
189.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/12/21 |
189.45 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 02/06/21 |
189.11 |
GAZPROM ENERGY |
Support Services |
Gas |
17 Fairlee Road |
| 21/02/22 |
189.04 |
MOSAIC SOFTWARE LTD |
Corporate and Democratic Core |
Banking Fees |
Corporate Management (Treasurers) |
| 10/12/21 |
188.93 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/12/21 |
188.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/12/21 |
188.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/12/21 |
188.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 17/12/21 |
188.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/12/21 |
188.88 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 28/05/21 |
188.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 28/07/21 |
188.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 27/10/21 |
188.60 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/03/22 |
188.55 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 28/05/21 |
188.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Parklands |
| 04/06/21 |
187.72 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 10/12/21 |
187.67 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 07/07/21 |
187.64 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 03/12/21 |
187.60 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 24/12/21 |
187.50 |
ARGOS LTD |
Children Looked After |
Support Children |
In-house Fostering |
| 30/06/21 |
187.50 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 31/12/21 |
187.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |
| 03/12/21 |
187.29 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 31/08/21 |
187.00 |
WWW.CIPS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 29/04/21 |
187.00 |
WWW.CIPS.ORG |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/12/21 |
186.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 07/12/21 |
186.95 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 10/12/21 |
186.80 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to College Post 16 Transport |
| 03/12/21 |
186.20 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |