| 30/06/23 |
BETA PAK LTD |
83.70 |
Community Reablement |
Stationery |
| 28/03/24 |
ST JOHNS PRE-SCHOOL |
83.70 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/12/21 |
REDACTED PERSONAL DATA |
83.70 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/09/25 |
MR PAUL FULLER JP CC |
83.70 |
Democratic Representation & Management |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
83.70 |
Pensions Manager |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
83.70 |
FAC Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
83.70 |
The Lionheart School |
Staff Vehicle Mileage |
| 03/09/25 |
REDACTED PERSONAL DATA |
83.70 |
In-house Fostering |
Transport of Clients |
| 31/10/22 |
REDACTED PERSONAL DATA |
83.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
83.70 |
Corporate Property Maintenance Team |
Staff Vehicle Mileage |
| 20/05/22 |
FRENCH FRANKS FOOD CO |
83.70 |
Planning Management |
Catering Purchases |
| 12/05/21 |
REDACTED PERSONAL DATA |
83.70 |
Home to School Mainstream Transport |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
83.70 |
Environmental Health |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
83.70 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 21/04/21 |
REDACTED PERSONAL DATA |
83.70 |
Home to School Mainstream Transport |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
83.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
83.70 |
Children We Care For Team |
Staff Vehicle Mileage |
| 03/12/25 |
REDACTED PERSONAL DATA |
83.70 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/06/22 |
REDACTED PERSONAL DATA |
83.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 06/07/22 |
SOCIALISING BUDDIES |
83.70 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/07/21 |
SOMERTON PAPER SERVICE |
83.70 |
Adult Social Care Enterprise House |
Consumable Cleaning Materials |
| 31/10/24 |
REDACTED PERSONAL DATA |
83.70 |
Community Outreach |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
83.70 |
Community OT Team |
Staff Vehicle Mileage |
| 29/07/22 |
REDACTED PERSONAL DATA |
83.70 |
Home to School Mainstream Transport |
Client Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
83.70 |
No-Barriers |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
83.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
83.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
83.70 |
LD Team |
Staff Vehicle Mileage |
| 14/06/23 |
MOUNTJOY LTD |
83.69 |
Amenity Land Hire |
Property Services - Planned Maintenance |
| 16/11/22 |
MOUNTJOY LTD |
83.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |