| 12/05/21 |
BUSINESS STREAM LTD |
13.81 |
Parklands |
Water and Sewerage |
| 06/02/26 |
SES AUTOPARTS LTD |
13.81 |
National Non Domestic Rates |
Vehicle Maintenance Costs |
| 24/12/25 |
SES AUTOPARTS LTD |
13.81 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/07/25 |
BUSINESS STREAM LTD |
13.81 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 31/03/25 |
REDACTED PERSONAL DATA |
13.81 |
Youth Justice Service |
Public Transport Fares |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
13.81 |
Parklands |
Water and Sewerage |
| 09/01/26 |
SES AUTOPARTS LTD |
13.81 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/01/26 |
SES AUTOPARTS LTD |
13.81 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/08/25 |
REDACTED PERSONAL DATA |
13.80 |
Early Years Team |
Travel Expenses |
| 16/11/21 |
AMZNMKTPLACE |
13.80 |
County Hall,Newport |
Furniture and Fittings |
| 12/02/25 |
RADIO / WEST QUAY CARS |
13.80 |
Specialist Teacher Advisors |
Travel Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
13.80 |
Leaving Care Team |
Sundry Office Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
13.80 |
Tree Felling / Replacement |
Sundry Office Expenses |
| 06/10/23 |
SWITCH2 ENERGY LTD |
13.80 |
Brooklime House, Bluebell Meadows |
Gas |
| 11/10/23 |
SWITCH2 ENERGY LTD |
13.80 |
Brooklime House, Bluebell Meadows |
Gas |
| 06/10/23 |
SWITCH2 ENERGY LTD |
13.80 |
Brooklime House, Bluebell Meadows |
Gas |
| 19/01/22 |
AMZNMKTPLACE |
13.80 |
Learning & Development Resource Ctr |
Purchase of Books |
| 16/02/22 |
LAKE CLEANING & CATERING SUPPLIES |
13.80 |
The Heights |
Consumable Cleaning Materials |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
13.80 |
Ferry Operation |
Operational Equipment |
| 08/03/24 |
CCS CABCARD SERVICES |
13.80 |
Children in Care Team |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
13.80 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 23/01/26 |
RADIO / WEST QUAY CARS |
13.80 |
Reviewing Officer |
Public Transport Fares |
| 03/11/25 |
B & Q 1163 |
13.80 |
The Lionheart School |
Delegated Minor Maintenance |
| 30/04/25 |
REDACTED PERSONAL DATA |
13.80 |
Early Years Team |
Travel Expenses |
| 28/10/24 |
JR ZONE |
13.80 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/24 |
BOOTS UK LTD (FRESHWATER) |
13.80 |
Contraception P |
Payment to Private Contractors |
| 18/12/24 |
MBJ MOTOR FACTORS LTD |
13.80 |
Ferry Operation |
Operational Equipment |
| 16/10/24 |
CMT UK LTD TAXI FARE |
13.80 |
Legal Services Section |
Public Transport Fares |
| 30/09/24 |
SW RAILWAY APP |
13.80 |
Specialist Teacher Advisors |
Public Transport Fares |
| 30/11/22 |
ISLAND LEARNING CENTRE |
13.80 |
Island Learning Centre |
General Educational Materials |