Showing 326,131 to 326,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/04/25 CHERRY TREES I.W. LTD 69.29 Physical Support Residential 65+ Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Mental Health Residential 65+ Charges from Independent Providers
04/04/25 THE BRIARS RESIDENTIAL HOME 69.29 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 IOW HOMECARE LTD [SBR] 69.29 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 IOW HOMECARE LTD [SBR] 69.29 Physical Support Residential 65+ Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Mental Health Residential 18-64 Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Mental Health Residential 18-64 Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Mental Health Residential 18-64 Charges from Independent Providers
04/04/25 IOW HOMECARE LTD [SBR] 69.29 Mental Health Residential 18-64 Charges from Independent Providers
02/04/25 IOW HOMECARE LTD [SBR] 69.29 Mental Health Residential 18-64 Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Mental Health Residential 18-64 Charges from Independent Providers
04/04/25 WAXHAM HOUSE RESIDENTIAL CARE HOME 69.29 Physical Support Residential 65+ Charges from Independent Providers
04/04/25 IOW HOMECARE LTD [SBR] 69.29 Mental Health Residential 65+ Charges from Independent Providers
04/04/25 IOW HOMECARE LTD [SBR] 69.29 Mental Health Residential 65+ Charges from Independent Providers
04/04/25 NEWPORT RESIDENTIAL CARE LTD 69.29 Physical Support Residential 65+ Charges from Independent Providers
15/08/25 MOUNTJOY LTD 69.28 Seaclose Offices, Newport Property Services - Day to day Maintena…
12/06/24 REDACTED PERSONAL DATA 69.28 Home To School Transprt SEN Secondary Client Expenses
12/06/24 REDACTED PERSONAL DATA 69.27 Home To School Transprt Mainstream Prim… Client Expenses
06/08/21 GAZPROM ENERGY 69.27 Parklands Gas
24/08/23 AFFILIATED AUTO RENTAL 69.26 Childrens Assess & Safeguarding Team Vehicle Hire External
28/01/26 REDFUNNEL.CO.UK 69.25 Support for Children We Care For Childr… Transport of Clients
25/02/26 REDFUNNEL.CO.UK 69.25 Children We Care For Team Public Transport Fares
25/05/22 NEWSQUEST MEDIA GROUP 69.25 Registration Of Births,Deaths, Marriages Advertising & Publicity
04/01/24 REDFUNNEL.CO.UK 69.25 Children in Care Team Public Transport Fares
13/01/26 REDFUNNEL.CO.UK 69.25 Children We Care For Team Public Transport Fares
02/12/25 REDFUNNEL.CO.UK 69.25 Support for Children We Care For Childr… Public Transport Fares
04/02/26 REDFUNNEL.CO.UK 69.25 Childrens Support & Protection Service Public Transport Fares
21/01/26 REDFUNNEL.CO.UK 69.25 Support for Children We Care For Childr… Transport of Clients
05/05/23 REDACTED PERSONAL DATA 69.23 Home to School Mainstream Transport Client Expenses
13/07/22 CORONA ENERGY 69.23 Puckpool Park Amusements Electricity