| 30/08/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |
| 04/08/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |
| 31/08/22 |
TRAINLINE |
46.30 |
Children in Care Team |
Public Transport Fares |
| 03/11/22 |
SAINSBURYS S/MKTS |
46.30 |
Saxonbury |
Catering Purchases |
| 20/12/24 |
TESCO STORES 5567 |
46.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/24 |
B & Q 1163 |
46.30 |
Medina Leisure Centre |
Operational Equipment |
| 30/09/22 |
CORONA ENERGY |
46.29 |
Ferry Operation |
Electricity |
| 14/09/22 |
BETA PAK LTD |
46.28 |
Children's office costs |
Stationery |
| 21/05/21 |
AMZNMKTPLACE |
46.28 |
Registration Of Births,Deaths, Marriages |
Sundry Office Expenses |
| 14/04/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
46.28 |
Rent Allowances Granted |
Rent Allowances Paid |
| 31/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.28 |
Gouldings Resource Centre |
Catering Purchases |
| 09/03/23 |
ASDA GROCERIES ONLINE |
46.28 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 29/03/23 |
BUSINESS STREAM LTD |
46.27 |
Ventnor Library |
Water and Sewerage |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
46.26 |
Family Support activity base: 76 Greenl… |
Gas |
| 12/08/21 |
PREMIER INN |
46.25 |
Children in Care Team |
Travel Expenses |
| 02/11/22 |
BUSINESS STREAM LTD |
46.25 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.25 |
Gouldings Resource Centre |
Catering Purchases |
| 15/03/23 |
TRAINLINE |
46.25 |
Support for Looked After Children |
Transport of Clients |
| 16/01/26 |
FREDERICK FOLLOWS LTD |
46.25 |
Trading Standards |
Operational Equipment |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
46.25 |
Rent Allowances Granted |
Rent Allowances Paid |
| 21/07/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
46.25 |
Westminster House |
Catering Purchases |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
46.25 |
Gouldings Resource Centre |
Catering Purchases |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
46.24 |
Newport Harbour Account |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
46.24 |
Newport Harbour Account |
Electricity |
| 16/08/23 |
C BREWER & SONS LTD |
46.24 |
Fort Victoria |
Operational Equipment |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
46.23 |
Bandstands |
Electricity |
| 07/01/26 |
AMZNMKTPLACE ZC92U1E84 |
46.23 |
The Heights |
Operational Equipment |
| 02/07/21 |
BUSINESS STREAM LTD |
46.23 |
Parklands |
Water and Sewerage |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
46.23 |
Bandstands |
Electricity |
| 08/12/21 |
MOUNTJOY LTD |
46.22 |
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Property Services - Day to day Maintena… |