| 24/01/24 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 18/08/21 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 30/11/22 |
REDACTED PERSONAL DATA |
32.20 |
Children in Care Team |
Sundry Office Expenses |
| 27/05/22 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 25/02/22 |
WWW.REDFUNNEL.CO.UK |
32.20 |
Support for LAC CWD |
Travel Expenses |
| 03/03/23 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 10/08/22 |
HOLBROOK ARCHITECT |
32.20 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 18/08/22 |
WWW.REDFUNNEL.CO.UK |
32.20 |
Children in Care Team |
Public Transport Fares |
| 09/10/24 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 09/10/24 |
IDML |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 03/12/25 |
IDM LTD |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 17/12/25 |
IDM LTD |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 03/12/25 |
IDM LTD |
32.20 |
Ferry Operation |
Clothing & Laundry |
| 24/01/25 |
SES AUTOPARTS LTD |
32.19 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/02/24 |
AMAZON.CO.UK YE77J7885 |
32.18 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 21/11/24 |
SP WORLDOFBOOKS.COM |
32.18 |
Data & Information |
Purchase of Books |
| 06/08/25 |
GRACE HEALTH AND SOCIAL CARE LTD |
32.17 |
Public Health Staffing |
Payment to Private Contractors |
| 28/02/25 |
BUSINESS STREAM LTD |
32.16 |
Cemeteries-Newport |
Water and Sewerage |
| 28/02/25 |
BUSINESS STREAM LTD |
32.16 |
Cemeteries-Newport |
Water and Sewerage |
| 10/04/21 |
SAINSBURYS 2105 |
32.16 |
Westminster House |
Catering Purchases |
| 01/09/23 |
BOOKER CASH & CARRY LTD |
32.16 |
Plean Dene |
Catering Purchases |
| 07/03/23 |
TRAINLINE |
32.15 |
Children in Care Team |
Public Transport Fares |
| 20/05/24 |
TESCO STORES 5567 |
32.15 |
Saxonbury |
Catering Purchases |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.14 |
Parking Management |
Electricity |
| 29/10/24 |
TRAINLINE |
32.14 |
Support for Looked After Children CIC |
Transport of Clients |
| 01/11/24 |
BUSINESS STREAM LTD |
32.14 |
Roman Villa Newport |
Water and Sewerage |
| 17/10/25 |
TRAINLINE |
32.14 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
32.14 |
Adelaide Resource Centre |
Electricity |
| 15/10/24 |
TRAINLINE |
32.14 |
Support for Looked After Children CIC |
Transport of Clients |
| 08/09/23 |
SPORTFIT SHORTBREAK CARE LTD |
32.13 |
Purchased Residential |
Charges from Independent Providers |