| 18/12/23 |
SUPERDRUG STORES PLC |
25.63 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/05/25 |
THE RENEWABLE ENERGY COMPANY LTD |
25.62 |
Parking Management |
Electricity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
25.62 |
Elmdon (The Laurels) |
Gas |
| 13/09/24 |
B & Q 1163 |
25.61 |
The Heights |
Maintenance of Operational Equipment |
| 26/02/25 |
NPOWER DIRECT LTD |
25.60 |
Newport Harbour Account |
Electricity |
| 25/06/25 |
OT GROUP LTD |
25.60 |
Public Libraries Central |
Stationery |
| 01/06/23 |
WWW.WIGHTLINK.CO.UK |
25.60 |
Support for Looked After Children |
Transport of Clients |
| 22/03/23 |
WWW.WIGHTLINK.CO.UK |
25.60 |
Leaving Care Costs |
Public Transport Fares |
| 15/03/23 |
WWW.WIGHTLINK.CO.UK |
25.60 |
Leaving Care Costs |
Public Transport Fares |
| 06/07/22 |
CONNEVANS LTD |
25.60 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 31/10/22 |
REDACTED PERSONAL DATA |
25.60 |
Mental Health Team |
Public Transport Fares |
| 10/01/22 |
WWW.WIGHTLINK.CO.UK |
25.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 16/04/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
25.60 |
Support for Looked After Children CSPS3 |
Transport of Clients |
| 31/12/24 |
REDACTED PERSONAL DATA |
25.60 |
AMHP Team |
Public Transport Fares |
| 04/12/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.60 |
Adelaide Resource Centre |
Catering Purchases |
| 29/01/25 |
OT GROUP LTD |
25.60 |
Public Libraries Central |
Stationery |
| 20/09/24 |
OT GROUP LTD |
25.60 |
Public Libraries Central |
Stationery |
| 24/06/22 |
WIGHTLINK LTD |
25.60 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 13/05/22 |
WIGHTLINK LTD |
25.60 |
Adult Social Care - Workforce Developme… |
Travel Expenses |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.60 |
Beaulieu House |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
25.60 |
COVID Household Support Fund (DWP) |
Sundry Office Expenses |
| 31/03/23 |
WWW.WIGHTLINK.CO.UK |
25.60 |
Leaving Care Costs |
Public Transport Fares |
| 17/10/22 |
TRAINLINE |
25.60 |
Children in Care Team |
Public Transport Fares |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
25.59 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 16/05/23 |
ICELAND -1705 NEWPORT |
25.59 |
Economic Development |
Catering Purchases |
| 31/12/24 |
REDACTED PERSONAL DATA |
25.58 |
Public Health Practitioners |
Public Transport Fares |
| 23/05/25 |
ASDA STORES |
25.58 |
Westminster House |
Catering Purchases |
| 17/12/25 |
ARJO UK LTD |
25.58 |
Saxonbury |
Maintenance of Operational Equipment |
| 31/10/24 |
REDACTED PERSONAL DATA |
25.58 |
Public Health Practitioners |
Public Transport Fares |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
25.57 |
The Lionheart School |
Minor Works |