| 31/12/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 17/12/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/12/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 10/12/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 03/12/21 |
269.33 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 07/12/22 |
269.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/04/25 |
269.23 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/09/25 |
269.20 |
NTA MONITOR LTD |
Support Services |
Professional Services |
ICT Cyber Security |
| 12/11/22 |
269.17 |
WWW.LUCASHOUSEHOTEL.COM |
Support Services |
Staff Hotel & Accommodation Costs |
Legal Services Section |
| 11/05/22 |
269.14 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 17/12/21 |
269.08 |
WPA CONSULTANTS LTD |
Regulatory Services |
Payment to Private Contractors |
Contaminated Land |
| 21/12/22 |
269.01 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/12/22 |
269.01 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/09/22 |
268.93 |
CORONA ENERGY |
Support Services |
Electricity |
Mariners Way, Cowes |
| 08/03/22 |
268.90 |
THE ENVELOPE WORKS LTD |
Central Services to the Public |
Postage |
Council Tax |
| 08/03/22 |
268.90 |
THE ENVELOPE WORKS LTD |
Support Services |
Postage |
Creditor Payments Shared Service Centre |
| 25/10/23 |
268.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 09/07/21 |
268.80 |
ONE CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
268.69 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/09/21 |
268.50 |
D H PRICE MOTORS LTD |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 07/02/25 |
268.32 |
DH PRICE MOTORS |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 28/12/22 |
268.20 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/05/25 |
268.04 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/09/24 |
268.00 |
SHALFLEET VILLAGE HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 03/12/21 |
268.00 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 05/11/25 |
268.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 22/12/21 |
268.00 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/04/21 |
268.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 19/05/21 |
268.00 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 31/03/24 |
267.47 |
REDACTED PERSONAL DATA |
Support Services |
Public Transport Fares |
Procurement and Contract Management |