Showing 403,081 to 403,110 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/12/21 REDACTED PERSONAL DATA 14.00 S17 Child Protection Support Children
31/10/21 REDACTED PERSONAL DATA 14.00 Welcome Back Fund Public Transport Fares
22/02/22 GEN REGISTER OFFICE 14.00 Court Work & Consultancy Services Legal Fees - Other Parties
07/01/22 GEN REGISTER OFFICE 14.00 Court Work & Consultancy Services Legal Fees - Other Parties
10/01/22 GEN REGISTER OFFICE 14.00 Court Work & Consultancy Services Legal Fees - Other Parties
24/01/22 GEN REGISTER OFFICE 14.00 Court Work & Consultancy Services Legal Fees - Other Parties
09/02/22 GEN REGISTER OFFICE 14.00 Support for Looked After Children Support Children
07/01/22 REDACTED PERSONAL DATA 14.00 Resilience Around the Family Team Internal Recharges
07/02/24 ICELAND -1705 NEWPORT 14.00 Medina Leisure Centre Catering Purchases
16/02/24 SOCIALISING BUDDIES 14.00 S17 Disabled Children Transport of Clients
09/01/24 GEN REGISTER OFFICE 14.00 Court Work & Consultancy Services Legal Fees - Other Parties
02/02/24 SOCIALISING BUDDIES 14.00 S17 Disabled Children Transport of Clients
31/05/24 DD-MG CARE EXECUTIVE LTD 14.00 PA Hub Professional Services
22/05/24 HOME BARGAINS 13.99 Island Learning Centre Client Expenses
29/02/24 REDACTED PERSONAL DATA 13.99 Crematorium Sundry Office Expenses
31/01/25 REDACTED PERSONAL DATA 13.99 Resilience Around the Family Team Employee Subsistence Expenses
20/04/22 SWITCH2 ENERGY LTD 13.99 Brooklime House, Bluebell Meadows Electricity
28/09/21 AMZNMKTPLACE AMAZON.CO 13.99 Beaulieu House Client Expenses
23/06/21 COMMUNITY WELLBEING AND SOCIAL CARE 13.99 IASCC Team Stationery
20/11/25 WH SMITH NEWPORT IOW 13.99 Targeted Family Support Team Stationery
20/01/26 AMZNMKTPLACE RO3PD7R35 13.99 Westminster House Stationery
07/04/25 CINEWORLD 13.99 Service Management (Children & Families) Unallocated PCard Expenses
15/07/21 WWW.DOMINOS.CO.UK 13.99 Island Learning Centre Client Expenses
27/02/23 RYANS TYRES LTD 13.99 Welcome Back Fund Vehicle Maintenance Costs
04/03/22 AMZNMKTPLACE 13.99 Plean Dene Client Expenses
09/03/22 THE RENEWABLE ENERGY COMPANY LTD 13.99 Newport Library Gas
06/11/23 AMAZON.CO.UK H28607204 13.99 Learning & Development Resource Centre Purchase of Books
05/07/23 SWITCH2 ENERGY LTD 13.99 Brooklime House Flats 1-12 Electricity
28/12/22 THE CONSORTIUM 13.99 Island Learning Centre General Educational Materials
28/01/22 THE CONSORTIUM 13.99 Island Learning Centre General Educational Materials