| 17/11/22 |
WM MORRISONS STORE |
49.56 |
Hospital Team |
Client Expenses |
| 09/02/24 |
GEORGINA BROWN |
49.56 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/12/21 |
WIGHT RECLAMATION LTD |
49.56 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 19/06/21 |
AMZNMKTPLACE AMAZON.CO |
49.55 |
Personal & Community Development Learni… |
General Materials |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
49.55 |
Adelaide Resource Centre |
Electricity |
| 26/03/25 |
REDACTED PERSONAL DATA |
49.55 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 15/12/23 |
SOMERTON PAPER SERVICE |
49.55 |
Saxonbury |
Maintenance of Operational Equipment |
| 18/08/21 |
SOCIALISING BUDDIES |
49.55 |
S17 Child Protection |
Professional Services |
| 13/08/21 |
AMZNMKTPLACE |
49.55 |
Learning & Development Resource Centre |
General Educational Materials |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
49.55 |
SEND Independent Advice & Support |
Refuse Collection, Disposal and Recycli… |
| 02/02/22 |
SOCIALISING BUDDIES |
49.55 |
S17 Child Protection |
Professional Services |
| 28/08/24 |
AMZNMKTPLACE T99X03F65 |
49.54 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 12/01/23 |
AFFILIATED AUTO RENTAL |
49.54 |
Children in Care Team |
Vehicle Hire External |
| 03/11/22 |
ENTERPRISE RENT-A-CAR |
49.54 |
Children in Care Team |
Vehicle Hire External |
| 30/07/25 |
BUSINESS STREAM LTD |
49.54 |
Roman Villa Newport |
Water and Sewerage |
| 04/03/22 |
ARCO LTD |
49.53 |
Environment officers |
Clothing & Laundry |
| 14/06/23 |
MOUNTJOY LTD |
49.53 |
Beaulieu House |
Minor Works |
| 09/08/25 |
RADCLIFFES |
49.53 |
Plean Dene |
Catering Purchases |
| 10/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
49.53 |
Beaulieu House |
General Materials |
| 23/02/23 |
SCHOOLMONEY |
49.52 |
Support for Looked After Children |
Support Children |
| 08/10/25 |
AMAZON V558Z2P65 |
49.52 |
The Lionheart School |
Consumable Cleaning Materials |
| 26/06/23 |
TRAINLINE |
49.51 |
Emergency Management |
Public Transport Fares |
| 24/02/23 |
DSI BILLING SERVICES LTD |
49.51 |
Electoral Registration Office |
Printing Costs |
| 31/07/24 |
JEWSON LTD |
49.51 |
Fort Victoria |
Operational Equipment |
| 31/07/24 |
REDACTED PERSONAL DATA |
49.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
49.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
49.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
49.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/08/24 |
DH PRICE MOTORS |
49.50 |
Development Management |
Vehicle Maintenance Costs |
| 31/08/24 |
REDACTED PERSONAL DATA |
49.50 |
Speech, Language and Communication |
Staff Vehicle Mileage |