| 15/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 27/03/23 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 25/02/23 |
FACEBK DY7SZM3GJ2 |
40.00 |
Commercial Sales Team |
Advertising & Publicity |
| 01/03/23 |
PAN TOGETHER |
40.00 |
Support for Looked After Children |
Support Children |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Learning & Development Running Costs |
Property Services - Day to day Maintena… |
| 24/03/23 |
THE SWIMMING TEACHERS ASSOCIATION |
40.00 |
Specialist Cross-Council Training |
Training |
| 13/02/23 |
MOSAIC SOFTWARE LTD |
40.00 |
ICT Contracts |
Computer Software Licencing |
| 24/03/23 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Non-operational buildings |
Property Services - Day to day Maintena… |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 28/02/23 |
REDACTED PERSONAL DATA |
40.00 |
S17 Child Protection |
Support Children |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Dodnor Industrial Estate |
Property Services - Day to day Maintena… |
| 22/03/23 |
BEAULIEU HOUSE |
40.00 |
Beaulieu House |
Client Expenses |
| 20/02/23 |
TESCO GIFT CARD |
40.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Dodnor Industrial Estate |
Property Services - Day to day Maintena… |
| 22/02/23 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 31/03/23 |
N-VIRO |
40.00 |
Newport Library |
Cleaning Contracts |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Archaeology |
Property Services - Day to day Maintena… |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
40.00 |
Archaeology |
Property Services - Day to day Maintena… |
| 12/01/24 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 17/01/24 |
REDACTED PERSONAL DATA |
40.00 |
S17 Child Protection |
Support Children |
| 26/01/24 |
REDACTED PERSONAL DATA |
40.00 |
Children placed with Family&Friends |
Support Children |
| 13/12/23 |
RIVERSIDE VENTURES LTD |
40.00 |
School Improvement |
Professional Services |
| 05/01/24 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/12/23 |
RIVERSIDE VENTURES LTD |
40.00 |
School Improvement |
Professional Services |
| 12/01/24 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/02/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |
| 13/01/24 |
CS MORRISONS GIFT CARD |
40.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 19/01/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
40.00 |
ICT Contracts |
Computer Maintenance |