| 15/06/24 |
BLACKHAWK CS ICELAND |
50.00 |
Support for Looked After Children CIC |
Support Children |
| 14/06/24 |
VOUCHER EXPRESS |
50.00 |
Support for Looked After Children CIC |
Support Children |
| 28/06/24 |
REDACTED PERSONAL DATA |
50.00 |
Leaving Care Costs |
Support Children |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 11/11/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 19/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 16/01/26 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 12/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 18/12/25 |
ASDA STORES |
50.00 |
The Lionheart School |
Catering Purchases |
| 28/01/26 |
GROUNDSELL CONTRACTING LTD |
50.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 16/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 16/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 22/12/25 |
PREZZEE UK PREZZEE/GB |
50.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 17/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 02/01/26 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 17/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Next Steps Costs |
Support Children |
| 12/11/25 |
AMZNBUSINESS PD87Q74V5 |
50.00 |
ICT Infrastructure |
Purchase of Books |
| 24/12/25 |
REDACTED PERSONAL DATA |
50.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 06/01/26 |
HOLIDAY PAYMENT AVR |
50.00 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 22/12/25 |
VOUCHER EXPRESS |
50.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 16/01/26 |
MEW THE MOVERS |
50.00 |
Homelessness Support |
Client Expenses |
| 22/12/25 |
CS MORRISONS GIFT CARD |
50.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 25/01/26 |
TRANS AIRPORT |
50.00 |
Reviewing Officer |
Unallocated PCard Expenses |