| 27/09/24 |
KELTIC |
75.90 |
Parking Attendants |
Clothing & Laundry |
| 27/05/21 |
TRAINLINE |
75.90 |
Children in Care Team |
Public Transport Fares |
| 12/03/25 |
KELTIC |
75.90 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
75.90 |
Parking Attendants |
Clothing & Laundry |
| 12/03/25 |
KELTIC |
75.90 |
Parking Attendants |
Clothing & Laundry |
| 01/07/25 |
SQ SNACKS AND LADDERS |
75.90 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 14/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
75.90 |
Plean Dene |
Catering Purchases |
| 21/06/24 |
KELTIC |
75.90 |
Parking Attendants |
Clothing & Laundry |
| 16/11/21 |
WWW.REDFUNNEL.CO.UK |
75.90 |
Reviewing Officer |
Transport of Clients |
| 24/09/24 |
TRAINLINE |
75.89 |
Children in Care Team |
Public Transport Fares |
| 19/04/23 |
MOUNTJOY LTD |
75.88 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 01/10/21 |
REDACTED PERSONAL DATA |
75.88 |
Home to School Mainstream Transport |
Client Expenses |
| 12/01/22 |
BIBLIOTHECA LTD |
75.88 |
Public Libraries Central |
Stationery |
| 02/08/23 |
TICKETSOURCE |
75.88 |
Support for Looked After Children |
Support Children |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
75.87 |
BCF Community Equipment Store |
Gas |
| 31/03/22 |
REDACTED PERSONAL DATA |
75.87 |
Saxonbury |
Sundry Office Expenses |
| 15/08/24 |
SCREWFIX DIR LTD |
75.87 |
Cemeteries Administration |
Operational Equipment |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
75.86 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 19/01/22 |
THETRAINLINE.COM |
75.86 |
Childrens Assess & Safeguarding Team |
Support Children |
| 28/01/22 |
THETRAINLINE.COM |
75.86 |
Childrens Assess & Safeguarding Team |
Support Children |
| 21/02/22 |
NHS PENSIONS |
75.85 |
Summary Revenue Account |
Loan Interest |
| 21/06/23 |
BETA PAK LTD |
75.84 |
Adelaide Resource Centre |
Operational Equipment |
| 30/11/22 |
MOUNTJOY LTD |
75.84 |
Saxonbury |
Minor Works |
| 03/11/25 |
SAINSBURYS.CO.UK |
75.84 |
The Lionheart School |
Catering Purchases |
| 03/12/25 |
AMZNMKTPLACE ZX2537RT4 |
75.83 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/05/25 |
ISLE OF WIGHT RARE BREEDS CIC |
75.83 |
Short Breaks |
Charges from Independent Providers |
| 30/05/25 |
ISLE OF WIGHT RARE BREEDS CIC |
75.83 |
Short Breaks |
Charges from Independent Providers |
| 16/09/21 |
PREMIER INN |
75.83 |
Children in Care Team |
Travel Expenses |
| 05/05/23 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
75.83 |
Rights of Way Operations |
Sundry Office Expenses |
| 04/08/25 |
ASDA GROCERIES ONLINE |
75.83 |
Leaving Care Costs |
Unallocated PCard Expenses |