| 22/08/25 |
SP MEDISAVE.CO.UK |
38.97 |
Gouldings Resource Centre |
Operational Equipment |
| 19/10/22 |
DIGITAL ID LTD |
38.97 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 31/07/22 |
REDACTED PERSONAL DATA |
38.97 |
Speech, Language and Communication |
Stationery |
| 30/05/25 |
B & Q 1163 |
38.96 |
Commercial Sales Team |
Advertising & Publicity |
| 15/02/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.96 |
Westminster House |
Catering Purchases |
| 09/01/23 |
HOTEL AT BOOKING.COM |
38.96 |
Support for Looked After Children |
Support Children |
| 15/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.96 |
Adelaide Resource Centre |
Catering Purchases |
| 23/02/22 |
CINEWORLD |
38.96 |
Beaulieu House |
Client Expenses |
| 29/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.96 |
Adelaide Resource Centre |
Catering Purchases |
| 10/11/21 |
REDACTED PERSONAL DATA |
38.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/10/25 |
CULTURAL&LEISURE SVCS |
38.95 |
Youth Crime Prevention |
Support Children |
| 23/07/21 |
RICOH UK LIMITED |
38.95 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/12/24 |
WWW.ARGOS.CO.UK |
38.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/05/22 |
ROMPA LTD |
38.95 |
Children Services Early Years |
Payment to Contractors - Capital |
| 14/09/22 |
ARGOS LTD |
38.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/09/25 |
ARCO LTD |
38.95 |
Ferry Operation |
Clothing & Laundry |
| 10/03/23 |
MBJ MOTOR FACTORS LTD |
38.95 |
Ferry Operation |
Payment to Private Contractors |
| 18/04/24 |
TRAINLINE |
38.95 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 18/04/24 |
TRAINLINE |
38.95 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 18/04/24 |
TRAINLINE |
38.95 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
38.94 |
Gouldings Resource Centre |
Catering Purchases |
| 23/06/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
38.94 |
Adelaide Resource Centre |
Catering Purchases |
| 10/09/25 |
ESCRIBERS LIMITED |
38.94 |
Court Work & Consultancy Services |
Professional Services |
| 23/08/24 |
AMZNMKTPLACE 4D9G22S45 |
38.94 |
No-Barriers |
Sundry Office Expenses |
| 14/08/24 |
AMAZON X818M2O65 |
38.94 |
No-Barriers |
Sundry Office Expenses |
| 13/11/24 |
AMZNMKTPLACE T176N3KA4 |
38.94 |
No-Barriers |
Sundry Office Expenses |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
38.93 |
Archives |
Gas |
| 28/11/25 |
LAKE LAUNDRY SERVICES LIMITED |
38.93 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 10/05/24 |
NONSTOP RECRUITMENT LTD |
38.93 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/10/22 |
TRAINLINE.COM |
38.92 |
Safeguarding Adults |
Travel Expenses |