| 31/01/24 |
REDACTED PERSONAL DATA |
51.46 |
IASCC Team |
Sundry Office Expenses |
| 12/12/24 |
LIDL GB WTH-DOWNLANDS |
51.46 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/04/25 |
JCS ONLINE RESOURCES LTD |
51.46 |
Archives |
Professional Subscriptions |
| 04/04/25 |
JCS ONLINE RESOURCES LTD |
51.46 |
Public Libraries Central |
Professional Subscriptions |
| 03/12/21 |
MOUNTJOY LTD |
51.46 |
Non-Delegated Building Maintenance |
Minor Works |
| 22/02/23 |
BRITISH LIBRARY |
51.45 |
Public Libraries Central |
Purchase of Books |
| 12/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
51.45 |
Weston Academy Closure |
Electricity |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
51.45 |
Weston Academy Closure |
Electricity |
| 20/12/24 |
WM MORRISONS STORE PIC |
51.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/01/24 |
CGP BOOKS |
51.45 |
Island Learning Centre |
Purchase of Books |
| 14/04/25 |
THE RANGE |
51.45 |
Building 41 |
Unallocated PCard Expenses |
| 31/03/23 |
WWW.ARGOS.CO.UK |
51.45 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/05/23 |
IDML |
51.45 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
SCREWFIX DIRECT |
51.44 |
Medina Leisure Centre |
Operational Equipment |
| 07/11/22 |
KEN BLOOMFIELD REMOVALS |
51.43 |
Homelessness Support |
Client Expenses |
| 11/11/22 |
KEN BLOOMFIELD REMOVALS |
51.43 |
Homelessness Support |
Client Expenses |
| 07/02/23 |
SAINSBURYS SMKT |
51.42 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 25/01/26 |
AMAZON 0S3NL9395 |
51.42 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
ROYAL MAIL GROUP PLC |
51.42 |
Adult Social Care General Overheads |
Postage |
| 28/04/25 |
DBZ |
51.42 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 05/07/24 |
MOUNTJOY LTD |
51.41 |
Island Learning Centre |
Minor Works |
| 07/06/24 |
MOUNTJOY LTD |
51.41 |
The Heights |
Property Services - Day to day Maintena… |
| 05/07/24 |
MOUNTJOY LTD |
51.41 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 17/07/24 |
MOUNTJOY LTD |
51.41 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/07/24 |
MOUNTJOY LTD |
51.41 |
Westminster House |
Property Services - Day to day Maintena… |
| 27/03/24 |
MOUNTJOY LTD |
51.41 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 17/04/24 |
MOUNTJOY LTD |
51.41 |
Learning & Development Running Costs |
Minor Works |
| 11/09/24 |
MOUNTJOY LTD |
51.41 |
Westminster House |
Property Services - Day to day Maintena… |
| 04/10/24 |
MOUNTJOY LTD |
51.41 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 25/10/24 |
MOUNTJOY LTD |
51.41 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |