| 02/03/23 |
IAA T/A AMAZON WLD |
14.00 |
Support for Looked After Children |
Support Children |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
LD Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
LD Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Leaving Care Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Leaving Care Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Leaving Care Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Leaving Care Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Principal Social Worker |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Principal Social Worker |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
HM Prison Care |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Mental Health Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
Mental Health Team |
Public Transport Fares |
| 15/02/23 |
RED FUNNEL GROUP |
14.00 |
HM Prison Care |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
13.99 |
Crematorium |
Sundry Office Expenses |
| 20/04/22 |
SWITCH2 ENERGY LTD |
13.99 |
Brooklime House, Bluebell Meadows |
Electricity |
| 28/01/22 |
THE CONSORTIUM |
13.99 |
Island Learning Centre |
General Educational Materials |
| 06/11/23 |
AMAZON.CO.UK H28607204 |
13.99 |
Learning & Development Resource Centre |
Purchase of Books |
| 23/06/21 |
COMMUNITY WELLBEING AND SOCIAL CARE |
13.99 |
IASCC Team |
Stationery |
| 07/04/25 |
CINEWORLD |
13.99 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
13.99 |
Resilience Around the Family Team |
Employee Subsistence Expenses |
| 20/11/25 |
WH SMITH NEWPORT IOW |
13.99 |
Targeted Family Support Team |
Stationery |
| 23/09/22 |
THE CONSORTIUM |
13.99 |
Island Learning Centre |
General Educational Materials |
| 31/07/21 |
REDACTED PERSONAL DATA |
13.99 |
Leisure Management & Admin |
Sundry Office Expenses |
| 28/09/21 |
AMZNMKTPLACE AMAZON.CO |
13.99 |
Beaulieu House |
Client Expenses |
| 10/07/24 |
TTS GROUP LTD |
13.99 |
Island Learning Centre |
General Educational Materials |
| 05/07/23 |
SWITCH2 ENERGY LTD |
13.99 |
Brooklime House Flats 1-12 |
Electricity |
| 20/01/26 |
AMZNMKTPLACE RO3PD7R35 |
13.99 |
Westminster House |
Stationery |
| 11/11/25 |
AMAZON PM9V48N75 |
13.99 |
Learning & Development Resource Centre |
General Educational Materials |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
13.99 |
Newport Library |
Gas |
| 04/03/22 |
AMZNMKTPLACE |
13.99 |
Plean Dene |
Client Expenses |