| 03/05/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 16/02/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 28/02/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 02/02/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 09/02/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 23/02/24 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 02/05/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 23/05/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 30/05/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 16/05/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 09/05/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 26/02/25 |
JD PIPES LTD ISLE OF WIGHT |
83.99 |
Other Grounds Maintenance |
Operational Equipment |
| 07/02/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 28/02/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 14/02/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 21/02/25 |
REDACTED PERSONAL DATA |
83.99 |
Special Guardianship Order Costs |
Support Children |
| 29/07/25 |
EVACUATION CHAIR SHOP |
83.99 |
Saxonbury |
Office Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
83.99 |
Coroner |
Employee Subsistence Expenses |
| 05/01/23 |
WWW.SCREWFIX.COM |
83.98 |
Newport Harbour Account |
Operational Equipment |
| 04/03/24 |
KIDS AND CO |
83.98 |
Support for Looked After Children |
Transport of Clients |
| 12/05/21 |
MOUNTJOY LTD |
83.98 |
Archives |
Property Services - Day to day Maintena… |
| 18/11/25 |
SP MOVERX |
83.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 18/11/25 |
TRAINLINE |
83.97 |
Adoption Costs |
Public Transport Fares |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
83.97 |
Newport Harbour Account |
Electricity |
| 20/09/24 |
MOUNTJOY LTD |
83.97 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 23/12/25 |
REDACTED PERSONAL DATA |
83.97 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/02/22 |
SCREWFIX DIRECT |
83.96 |
The Heights |
Maintenance of Operational Equipment |
| 05/08/23 |
AMZNMKTPLACE AMAZON.CO |
83.96 |
Museums & Collections Mgmt |
Marketing Costs |
| 02/08/24 |
AMZNMKTPLACE M11154HL5 |
83.95 |
Beaulieu House |
General Materials |
| 07/08/24 |
MBJ MOTOR FACTORS LTD |
83.95 |
Ferry Operation |
Operational Equipment |