| 20/10/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 06/10/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 13/10/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 29/11/23 |
VOUCHER EXPRESS |
67.20 |
Support for Looked After Children |
Support Children |
| 12/11/25 |
SWAN ADVOCACY |
67.20 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 11/06/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 16/07/25 |
SWAN ADVOCACY |
67.20 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 02/05/25 |
REDACTED PERSONAL DATA |
67.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/06/21 |
THE ISLAND DAY NURSERY LTD |
67.20 |
Support for LAC CWD |
Support Children |
| 16/11/22 |
MOUNTJOY LTD |
67.20 |
Beaulieu House |
Minor Works |
| 26/08/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/08/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Leaving Care Costs |
Travel Expenses |
| 17/12/25 |
N-VIRO LTD |
67.20 |
Newport Library |
Consumable Cleaning Materials |
| 06/10/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 20/10/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 22/12/23 |
UBIQUS UK LTD |
67.20 |
Court Work & Consultancy Services |
Professional Services |
| 03/11/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 10/11/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 17/11/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 29/09/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 01/09/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 08/09/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 22/09/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 15/09/23 |
REDACTED PERSONAL DATA |
67.20 |
Children placed with Family&Friends |
Support Children |
| 10/05/23 |
ROYAL MAIL GROUP PLC |
67.20 |
Elections |
Postage |
| 15/03/23 |
CORONA ENERGY |
67.20 |
Adelaide Resource Centre |
Gas |
| 22/09/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Community Equipment Service - Childrens |
Travel Expenses |
| 08/09/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Leaving Care Costs |
Travel Expenses |
| 08/09/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Community Equipment Service - Childrens |
Travel Expenses |
| 22/09/25 |
HOVERTRAVEL LTD- ECOMM |
67.20 |
Community Equipment Service - Childrens |
Travel Expenses |