| 17/11/23 |
SWAN ADVOCACY |
52.50 |
Memory & Cognition Other LT Care 65+ |
Professional Services |
| 13/10/23 |
VOUCHER EXPRESS |
52.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/10/23 |
BETA PAK LTD |
52.50 |
Saxonbury |
Operational Equipment |
| 02/09/25 |
WWW.ARGOS.CO.UK |
52.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
DH PRICE MOTORS |
52.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 31/01/24 |
W HURST & SON (IW) LTD |
52.50 |
Highways Maintenance |
Payment to Private Contractors |
| 16/03/22 |
REDACTED PERSONAL DATA |
52.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/24 |
PAGE THE PACKERS |
52.50 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 29/08/25 |
ALPHA (IOW) LTD |
52.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/11/24 |
ASDA STORES |
52.50 |
Island Learning Centre |
Client Expenses |
| 08/01/25 |
NATIONAL EXPRESS LIMITED |
52.50 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 08/09/21 |
TOWN AND CITY GIFT CARD |
52.49 |
Marketing Staff & Admin |
Advertising & Publicity |
| 13/09/22 |
TOWN AND CITY GIFT CARD |
52.49 |
Wightcare |
Marketing Costs |
| 05/12/25 |
AMZNMKTPLACE Z17KH00X4 |
52.49 |
Next Steps Costs |
Office Equipment |
| 14/09/23 |
TOWN AND CITY GIFT CARD |
52.49 |
Shaping Newport |
Sundry Office Expenses |
| 31/03/22 |
TOWN AND CITY GIFT CARDS |
52.49 |
Area Regeneration Activity |
Marketing Costs |
| 21/02/25 |
BETA PAK LTD |
52.49 |
Westminster House |
Operational Equipment |
| 03/04/25 |
AMZNBUSINESS RN5JV4QG4 |
52.49 |
ICT Desktop Support |
Computer Purchase & Rental |
| 14/10/24 |
AMAZON TQ9Y80WX4 |
52.49 |
Internal Enforcement Team |
Computer Purchase & Rental |
| 20/10/22 |
TOWN AND CITY GIFT CARD |
52.49 |
Museum Development Grant |
Operational Equipment |
| 12/10/21 |
TOWN AND CITY GIFT CARD |
52.49 |
Area Regeneration Activity |
Marketing Costs |
| 18/05/21 |
PREMIER INN |
52.49 |
Children in Care Team |
Travel Expenses |
| 14/08/23 |
TOWN AND CITY GIFT CARD |
52.49 |
Adult Community Learning |
Unallocated PCard Expenses |
| 25/08/23 |
TOWN AND CITY GIFT CARD |
52.49 |
Adult Community Learning |
Unallocated PCard Expenses |
| 30/11/23 |
FARNSWORTH |
52.48 |
Prison Library Service |
Publications |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
52.48 |
Ryde Bungalow |
Professional Services |
| 01/10/25 |
SCREWFIX DIRECT |
52.48 |
The Heights |
Maintenance of Operational Equipment |
| 16/09/25 |
AMZNMKTPLACE P35ES2CV5 |
52.48 |
Beaulieu House |
General Materials |
| 27/09/24 |
PROJECTOR LAMPS |
52.48 |
Medina Theatre |
Operational Equipment |
| 30/09/25 |
PETS AT HOME LIMITED |
52.48 |
Physical Support Other ST Support 18-64 |
Client Expenses |