| 30/07/21 |
WWW.REDFUNNEL.CO.UK |
37.00 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 17/09/21 |
JMC AG LTD |
37.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/08/21 |
WWW.REDFUNNEL.CO.UK |
37.00 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 13/04/21 |
ROYAL MAIL ONLINE SHOP |
37.00 |
County Hall,Newport |
Postage |
| 14/04/21 |
URBAN ENVIRONMENTS LTD |
37.00 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
37.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 31/12/21 |
O2 UK LTD |
37.00 |
Plean Dene |
Fixed Telephones |
| 28/01/22 |
CITY AND GUILDS |
37.00 |
Adult Community Learning |
Licences |
| 26/01/22 |
URBAN ENVIRONMENTS LTD |
37.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/12/21 |
UNIVERSITY HOSPITALS SUSSEX NHS |
37.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 09/11/25 |
FACEBK K8HY87ZPY2 |
37.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 22/12/25 |
FACEBK BWSXWAMYH2 |
37.00 |
In-house Fostering |
Advertising & Publicity |
| 27/10/23 |
REDACTED PERSONAL DATA |
37.00 |
In-house Fostering |
Transport of Clients |
| 31/12/23 |
REDACTED PERSONAL DATA |
37.00 |
ESFA Adult Maths Project |
Travel Expenses |
| 03/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
37.00 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 09/12/22 |
REDACTED PERSONAL DATA |
36.99 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 23/03/22 |
THE CONSORTIUM |
36.99 |
Island Learning Centre |
Stationery |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
36.99 |
Ferry Operation |
Electricity |
| 08/08/25 |
TOTALENERGIES GAS & POWER LTD |
36.99 |
Family Support activity base: 76 Greenl… |
Gas |
| 06/09/23 |
BUCKLAND CARE LTD |
36.99 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
36.99 |
Beaulieu House |
Catering Purchases |
| 13/08/21 |
BUSINESS STREAM LTD |
36.99 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 09/04/22 |
AMZNMKTPLACE AMAZON.CO |
36.99 |
Beaulieu House |
General Materials |
| 30/11/22 |
REDACTED PERSONAL DATA |
36.99 |
Parking Attendants |
Sundry Office Expenses |
| 11/11/24 |
AMZNMKTPLACE T19MK7MT4 |
36.99 |
Crematorium |
Unallocated PCard Expenses |
| 19/11/21 |
THE CONSORTIUM |
36.99 |
Island Learning Centre |
General Educational Materials |
| 10/11/21 |
THE CONSORTIUM |
36.99 |
Island Learning Centre |
General Educational Materials |
| 10/07/24 |
ENTERPRISE RENT A CAR |
36.98 |
Adopt South |
Vehicle Maintenance Costs |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.98 |
Parking Management |
Electricity |
| 29/03/23 |
FARNSWORTH |
36.98 |
Prison Library Service |
Publications |