| 31/03/22 |
162.50 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/03/24 |
162.50 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/10/22 |
162.50 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 30/11/21 |
162.45 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 30/11/22 |
162.29 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
IWC Vacant Sites |
| 07/12/22 |
162.22 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Weston Academy Closure |
| 13/10/21 |
162.20 |
NEOPOST LTD |
Support Services |
Stationery |
Creditor Payments Shared Service Centre |
| 13/10/21 |
162.20 |
NEOPOST LTD |
Support Services |
Stationery |
Customer Accounts Shared Service Centre |
| 03/12/21 |
162.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/02/24 |
162.00 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 30/11/22 |
162.00 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Staff Vehicle Mileage |
Coroner |
| 28/07/21 |
162.00 |
NEWSQUEST MEDIA GROUP LTD |
Central Services to the Public |
Recruitment Advertising |
Welcome Back Fund |
| 30/11/21 |
161.99 |
ARGOS LTD |
Safeguarding Children/Young Peoples Svs |
Support Children |
Children in Care Team |
| 22/01/25 |
161.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 28/07/21 |
161.84 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 07/12/22 |
161.84 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/21 |
161.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Airports, Harbours & Toll Facilities |
Electricity |
Ferry Management |
| 07/12/22 |
161.72 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/12/21 |
161.67 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Grants to External Bodies |
Short Breaks |
| 21/12/22 |
161.60 |
FARNSWORTH |
Library Service |
Publications |
Newport Library |
| 25/10/23 |
161.56 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/04/21 |
161.56 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 13/12/23 |
161.52 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Westridge, Ryde |
| 10/12/21 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 17/12/21 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/12/21 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 16/12/22 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 09/12/22 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 31/12/21 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 24/12/21 |
161.49 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |