| 06/10/23 |
SWITCH2 ENERGY LTD |
14.26 |
Brooklime House, Bluebell Meadows |
Gas |
| 11/10/23 |
SWITCH2 ENERGY LTD |
14.26 |
Brooklime House, Bluebell Meadows |
Gas |
| 13/06/22 |
TRAINLINE.COM |
14.26 |
DoLS/MCA |
Public Transport Fares |
| 30/06/25 |
MR KARL LOVE CC |
14.26 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MRS DEBRA ANDRE CC |
14.26 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR THOMAS BESTON CC |
14.26 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MR MICHAEL LILLEY CC |
14.26 |
Democratic Representation & Management |
Members On Island Travel |
| 30/06/25 |
MRS CLAIRE CRITCHISON CC |
14.26 |
Democratic Representation & Management |
Members On Island Travel |
| 16/10/24 |
AMZNMKTPLACE T30H38T34 |
14.25 |
The Heights |
Maintenance of Operational Equipment |
| 10/08/22 |
ADELAIDE RESOURCE CENTRE |
14.25 |
Adelaide Resource Centre |
Catering Purchases |
| 21/09/22 |
SAINSBURYS S/MKTS |
14.25 |
Saxonbury |
Catering Purchases |
| 17/08/22 |
SAINSBURYS S/MKTS |
14.25 |
Saxonbury |
Catering Purchases |
| 08/08/23 |
SAINSBURYS S/MKTS |
14.25 |
Westminster House |
Catering Purchases |
| 19/04/23 |
BOOKER CASH & CARRY LTD |
14.25 |
Plean Dene |
Catering Purchases |
| 30/06/23 |
FOSTERING & ADOPTION |
14.25 |
In-house Fostering |
Catering Purchases |
| 23/10/23 |
LIDL GB NEWPORT |
14.25 |
In-house Fostering |
Client Expenses |
| 23/10/23 |
LIDL GB NEWPORT |
14.25 |
In-house Fostering |
Client Expenses |
| 11/09/21 |
AMAZON.CO.UK XI4X70JJ5 |
14.25 |
Gouldings Resource Centre |
Unallocated PCard Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
14.25 |
No-Barriers |
Travel Expenses |
| 26/04/23 |
TESCO STORES 5233 |
14.25 |
Leisure Access System |
Travel Expenses |
| 25/10/24 |
BUSINESS STREAM LTD |
14.25 |
Newport Harbour Account |
Water and Sewerage |
| 17/11/23 |
AMZNMKTPLACE |
14.24 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/01/26 |
AMZNMKTPLACE ZC2GZ16H4 |
14.24 |
The Lionheart School |
Unallocated PCard Expenses |
| 21/01/26 |
AMZNMKTPLACE YK1GI1H75 |
14.24 |
ICT Desktop Support |
Computer Purchase & Rental |
| 14/07/23 |
AMAZON.CO.UK NR6VK1E95 |
14.23 |
Learning & Development Resource Ctr |
Purchase of Books |
| 16/02/23 |
PIZZA HUT 445 |
14.23 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 28/10/23 |
THE RANGE |
14.22 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/08/23 |
AMZNMKTPLACE |
14.22 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/24 |
ARCO LTD |
14.22 |
Corporate Stores |
Clothing & Laundry |
| 04/03/24 |
AMAZON 204-4721577-95 |
14.22 |
Beaulieu House |
General Materials |