| 08/10/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.77 |
Adelaide Resource Centre |
Catering Purchases |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
22.77 |
Elmdon (The Laurels) |
Gas |
| 28/06/23 |
BOOKER CASH & CARRY LTD |
22.76 |
Plean Dene |
Catering Purchases |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 17/12/24 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children in Care Team |
Public Transport Fares |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children in Care Team |
Vehicle Hire External |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
22.76 |
County Hall Central Mail Room |
Stationery |
| 10/07/24 |
WWW.AMAZON 204-632941 |
22.76 |
Learning & Development Resource Centre |
Purchase of Books |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children in Care Team |
Vehicle Hire External |
| 04/01/22 |
SES AUTOPARTS I.O.W |
22.76 |
Newport Harbour Account |
General Materials |
| 25/06/25 |
REDACTED PERSONAL DATA |
22.76 |
Public Health Staffing |
Travel Expenses |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
22.76 |
Children We Care For Team |
Vehicle Hire External |
| 02/09/25 |
REDFUNNEL.CO.UK |
22.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/09/25 |
SO'TON TERMINAL 2 |
22.75 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 01/07/21 |
GAZPROM ENERGY |
22.75 |
Victoria Quays |
Gas |
| 02/07/21 |
GAZPROM ENERGY |
22.75 |
Victoria Quays |
Gas |
| 21/01/22 |
SAINSBURYS SMKT |
22.75 |
Saxonbury |
Catering Purchases |
| 10/03/22 |
AMAZON.CO.UK 2X3JJ7QU4 |
22.75 |
ICT Contracts |
Computer Purchase & Rental |
| 30/12/25 |
REDFUNNEL.CO.UK |
22.75 |
Support for Children We Care For Childr… |
Transport of Clients |
| 29/03/23 |
BOOKER CASH & CARRY LTD |
22.75 |
Plean Dene |
Catering Purchases |
| 08/03/23 |
WWW.WIGHTLINK.CO.UK |
22.75 |
Leaving Care Costs |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
22.75 |
AMHP Team |
Public Transport Fares |
| 24/03/25 |
AMZNMKTPLACE RW4TP19L4 |
22.75 |
Commercial Sales Team |
Advertising & Publicity |
| 24/10/22 |
SAINSBURYS S/MKTS |
22.75 |
Westminster House |
Catering Purchases |
| 03/01/25 |
REDFUNNEL.CO.UK |
22.75 |
Support for Looked After Children CSPS2 |
Support Children |
| 21/02/25 |
REDFUNNEL.CO.UK |
22.75 |
Homelessness Support |
Transport of Clients |
| 03/01/25 |
REDFUNNEL.CO.UK |
22.75 |
Support for Looked After Children CSPS2 |
Transport of Clients |