| 25/10/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
54.02 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/24 |
ASDA GROCERIES ONLINE |
54.01 |
Westminster House |
Catering Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
54.01 |
Amenity Land Hire |
Electricity |
| 11/01/24 |
AMAZON.CO.UK QH7OB9F35 |
54.01 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/24 |
ASDA GROCERIES ONLINE |
54.00 |
Plean Dene |
Catering Purchases |
| 28/02/24 |
REDACTED PERSONAL DATA |
54.00 |
Leaving Care Costs |
Support Children |
| 15/11/23 |
THE SIGN COMPANY |
54.00 |
Medina Theatre |
Advertising & Publicity |
| 31/10/23 |
LAND REGISTRY |
54.00 |
Properties - Other Properties |
Professional Services |
| 22/11/23 |
THE SIGN COMPANY |
54.00 |
Medina Theatre |
Payment to Private Contractors |
| 30/11/23 |
REDACTED PERSONAL DATA |
54.00 |
Transitions Team |
Staff Vehicle Mileage |
| 29/04/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 29/04/24 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 15/04/24 |
LAND REGISTRY |
54.00 |
Homelessness Support |
Professional Services |
| 30/04/24 |
REDACTED PERSONAL DATA |
54.00 |
Permanence Team |
Staff Vehicle Mileage |
| 25/02/26 |
WIGHTFIBRE LIMITED |
54.00 |
Gouldings Resource Centre |
Fixed Telephones |
| 22/01/26 |
ARGOS |
54.00 |
Democratic Representation & Management |
Unallocated PCard Expenses |
| 26/01/26 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/02/26 |
BETA PAK LTD |
54.00 |
Adelaide Resource Centre |
Operational Equipment |
| 20/02/26 |
NOCN GROUP |
54.00 |
Adult Community Learning |
Licences |
| 09/01/26 |
FACEBK TGN849DX52 |
54.00 |
Payments Team Manager |
Advertising & Publicity |
| 08/01/26 |
SUMUP PREMIER CARS |
54.00 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 18/02/26 |
THE NEW CARNIVAL COMPANY CIC |
54.00 |
Personal & Community Development Learni… |
General Materials |
| 31/03/23 |
REDACTED PERSONAL DATA |
54.00 |
Leisure Management & Admin |
Staff Vehicle Mileage |
| 22/02/23 |
THE SIGN COMPANY |
54.00 |
Medina Theatre |
Payment to Private Contractors |
| 28/02/23 |
REDACTED PERSONAL DATA |
54.00 |
HM Prison Care |
Staff Vehicle Mileage |
| 27/03/23 |
LAND REGISTRY |
54.00 |
Council Tax |
Professional Services |
| 31/03/23 |
REDACTED PERSONAL DATA |
54.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/23 |
ST JOHNS PRE-SCHOOL |
54.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/01/22 |
REDACTED PERSONAL DATA |
54.00 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 01/12/21 |
SIGNPOST EXPRESS |
54.00 |
Ferry Operation |
Operational Equipment |