| 30/11/25 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
102.15 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
102.15 |
Development Management |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
102.15 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
102.15 |
Schools Asset Management |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
102.15 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
102.15 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/11/23 |
MOUNTJOY LTD |
102.15 |
Family Centres Maintenance |
Minor Works |
| 31/05/25 |
REDACTED PERSONAL DATA |
102.15 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
102.15 |
No-Barriers |
Staff Vehicle Mileage |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
102.15 |
Newport Industrial Estate |
Electricity |
| 14/02/23 |
TRAINLINE |
102.14 |
HM Prison Care |
Public Transport Fares |
| 21/05/25 |
N-VIRO LTD |
102.12 |
Crematorium |
Consumable Cleaning Materials |
| 16/11/22 |
PPL PRS LTD |
102.12 |
Public Libraries Central |
Professional Subscriptions |
| 07/01/26 |
ASKEWS LIBRARY SERVICES LTD |
102.11 |
Public Libraries Central |
Purchase of Books |
| 11/04/25 |
TRAINLINE |
102.11 |
Director of Adult Social Services |
Travel Expenses |
| 09/01/26 |
MOUNTJOY LTD |
102.10 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 27/01/26 |
FACEBK G8JTSD53J2 |
102.09 |
Road Safety - Highways |
Advertising & Publicity |
| 30/09/21 |
REDACTED PERSONAL DATA |
102.09 |
Coroner |
Sundry Office Expenses |
| 18/11/22 |
TRAINLINE.COM |
102.09 |
Director of Adult Social Services |
Staff Vehicle Mileage |
| 20/10/22 |
TRAINLINE |
102.09 |
Director of Adult Social Services |
Travel Expenses |
| 29/06/22 |
THETRAINLINE.COM |
102.09 |
Director of Adult Social Services |
Travel Expenses |
| 25/08/23 |
KIDS AND CO |
102.08 |
S17 Child Protection |
Support Children |
| 19/05/25 |
AMZNMKTPLACE 1U2C752E5 |
102.08 |
The Lionheart School |
General Educational Materials |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
102.08 |
Newport Harbour Account |
Electricity |
| 10/05/24 |
N-VIRO |
102.08 |
Building 41 |
Consumable Cleaning Materials |
| 15/03/23 |
REDACTED PERSONAL DATA |
102.06 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/11/24 |
MOUNTJOY LTD |
102.06 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |