| 12/10/22 |
SOCIALISING BUDDIES |
52.35 |
S17 Child Protection |
Transport of Clients |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
Medina Leisure Centre |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
The Heights |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
52.35 |
Westridge Squash Courts |
Operational Equipment |
| 16/06/21 |
REDACTED PERSONAL DATA |
52.35 |
Home To School Transport Covid Grant |
Client Expenses |
| 15/03/24 |
ASKEWS LIBRARY SERVICES LTD |
52.33 |
Public Libraries Central |
Purchase of Books |
| 20/12/22 |
TESCO STORES |
52.33 |
Gouldings Resource Centre |
Catering Purchases |
| 07/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
52.32 |
Community Reablement |
Clothing & Laundry |
| 09/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
52.32 |
Community Reablement |
Clothing & Laundry |
| 09/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
52.32 |
Community Reablement |
Clothing & Laundry |
| 09/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
52.32 |
Community Reablement |
Clothing & Laundry |
| 09/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
52.32 |
Community Reablement |
Clothing & Laundry |
| 20/03/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
52.32 |
Adelaide Resource Centre |
Catering Purchases |
| 13/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
52.31 |
Plean Dene |
Catering Purchases |
| 17/03/25 |
SAINSBURYS.CO.UK |
52.30 |
The Lionheart School |
Catering Purchases |
| 26/07/24 |
BETA PAK LTD |
52.30 |
Saxonbury |
Operational Equipment |
| 30/06/24 |
REDACTED PERSONAL DATA |
52.30 |
Estuaries Officer |
Public Transport Fares |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.30 |
Parking Management |
Electricity |
| 23/12/24 |
O2 UK LTD |
52.30 |
Plean Dene |
Fixed Telephones |
| 12/03/25 |
N-VIRO LTD |
52.29 |
County Hall,Newport |
Consumable Cleaning Materials |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
52.29 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/11/21 |
B & Q 1163 |
52.29 |
Beaulieu House |
Minor Works |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
52.29 |
Family Support activity base: 76 Greenl… |
Gas |
| 18/08/23 |
SAINSBURYS SMKT |
52.29 |
Westminster House |
Catering Purchases |
| 31/05/23 |
SOLENT YOUTH SERVICES |
52.27 |
Supported Accommodation |
Boarding Out Allowances |
| 26/04/22 |
TRAVELODGE |
52.27 |
LD Team |
Staff Hotel & Accommodation Costs |
| 10/07/24 |
AMAZON 204-0558772-87 |
52.27 |
Learning & Development Resource Centre |
General Educational Materials |
| 21/02/25 |
ROSS LETTINGS (IW) LIMITED |
52.26 |
Rights of Way Operations |
Electricity |
| 08/08/25 |
TOOLSTATION LTD |
52.25 |
Medina Leisure Centre |
Operational Equipment |
| 16/02/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
52.25 |
Workforce Development - Early Years |
Training |