| 01/03/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
35.59 |
Adelaide Resource Centre |
Catering Purchases |
| 09/11/22 |
TRAINLINE |
35.59 |
Service Management (Children & Families) |
Public Transport Fares |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
35.59 |
Dodnor Industrial Estate |
Electricity |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
35.59 |
Dodnor Industrial Estate |
Electricity |
| 24/09/21 |
3663 (BFS GROUP LTD) |
35.59 |
Gouldings Resource Centre |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
35.58 |
Resilience Around the Family Team |
Stationery |
| 08/12/23 |
AMZNMKTPLACE |
35.58 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
35.58 |
Children in Care Team |
Employee Subsistence Expenses |
| 14/03/24 |
AMAZON 202-6331786-34 |
35.58 |
BCF Community Equipment Store |
General Materials |
| 20/06/25 |
THE RENEWABLE ENERGY COMPANY LTD |
35.56 |
Archives |
Gas |
| 23/12/25 |
WWW.WIGHTLINK.CO.UK |
35.56 |
Medina Theatre |
Payment to Private Contractors |
| 24/11/21 |
TOTO |
35.56 |
SEND Independent Advice & Support |
Employee Subsistence Expenses |
| 29/10/25 |
MICROHIVE |
35.56 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 05/12/22 |
HURSTS |
35.56 |
Environment officers |
Operational Equipment |
| 08/03/22 |
CHESSELL POTTERY |
35.56 |
Cycle Events |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
35.56 |
Medina Leisure Centre |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
35.56 |
Westridge Squash Courts |
Operational Equipment |
| 09/01/26 |
JORDAN LEISURE SYSTEMS LTD |
35.56 |
The Heights |
Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
35.55 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
35.55 |
Community OT Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
35.55 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
35.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
35.55 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
35.55 |
Skills and Participation |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
35.55 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
35.55 |
ESFA Adult Maths Project |
Staff Vehicle Mileage |
| 22/01/24 |
TRAINLINE |
35.55 |
ASC Social Work Apprentices |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
35.55 |
Youth Justice Service |
Staff Vehicle Mileage |
| 28/07/23 |
REDACTED PERSONAL DATA |
35.55 |
Youth Justice Service |
Staff Vehicle Mileage |
| 18/06/21 |
SUPPLIES TEAM LTD |
35.55 |
Children's office costs |
Stationery |