| 04/07/25 |
CONTEGO SAFETY SOLUTIONS LTD |
52.92 |
Parking Attendants |
Clothing & Laundry |
| 03/01/24 |
CONTEGO SAFETY SOLUTIONS LTD |
52.92 |
Community Reablement |
Clothing & Laundry |
| 03/01/24 |
CONTEGO SAFETY SOLUTIONS LTD |
52.92 |
Community Reablement |
Clothing & Laundry |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
52.92 |
IWC Vacant Sites |
Electricity |
| 28/02/25 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
52.91 |
Adelaide Resource Centre |
Catering Purchases |
| 17/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.91 |
Beaulieu House |
Catering Purchases |
| 13/08/21 |
BUSINESS STREAM LTD |
52.91 |
Garden Estate, Ventnor |
Water and Sewerage |
| 06/10/23 |
BETA PAK LTD |
52.91 |
Westminster House |
Operational Equipment |
| 26/09/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 24/05/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 03/05/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 26/05/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 03/05/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 15/06/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 05/05/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Public Transport Fares |
| 29/11/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 02/07/21 |
CHAPEL NURSERIES |
52.90 |
Gouldings Resource Centre |
Catering Purchases |
| 03/01/24 |
WWW.SIGN-HOLDERS.CO.UK |
52.90 |
County Hall,Newport |
Fixtures and Fittings |
| 24/10/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 13/09/23 |
TRAINLINE |
52.90 |
Leaving Care Costs |
Public Transport Fares |
| 11/10/23 |
N-VIRO |
52.90 |
County Hall,Newport |
Consumable Cleaning Materials |
| 27/03/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 27/03/23 |
TRAINLINE |
52.90 |
Support for Looked After Children |
Transport of Clients |
| 10/08/21 |
IDML |
52.88 |
Newport Harbour Account |
Operational Equipment |
| 07/04/21 |
ENTERPRISE RENT-A-CAR |
52.88 |
Children in Care Team |
Vehicle Hire External |
| 27/06/23 |
TRAINLINE |
52.88 |
S17 Child Protection |
Public Transport Fares |
| 17/08/22 |
ASDA STORES 4786 |
52.87 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 09/04/24 |
SCREWFIX DIR LTD |
52.87 |
Crematorium |
Operational Equipment |
| 07/02/25 |
TRAINLINE |
52.87 |
Children in Care Team |
Public Transport Fares |
| 03/02/23 |
J P LENNARD LTD |
52.86 |
The Heights |
Consumable Cleaning Materials |