| 19/07/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 19/07/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 10/07/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 12/09/25 |
TESCO STORES 2360 |
12.10 |
In-house Fostering |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
12.10 |
Children in Care Team |
Public Transport Fares |
| 19/10/22 |
G DEAN & CO |
12.10 |
Homelessness Support |
Client Expenses |
| 04/01/24 |
HOVERTRAVEL LTD- ECOMM |
12.10 |
Support for Looked After Children |
Transport of Clients |
| 31/05/22 |
REDACTED PERSONAL DATA |
12.10 |
Graduate Entry Training GETs |
Travel Expenses |
| 10/06/22 |
G DEAN & CO |
12.10 |
Homelessness Support |
Client Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
12.10 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 21/06/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/06/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/06/24 |
RED FUNNEL GROUP |
12.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/09/21 |
EURO CAR PARTS P |
12.09 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 05/08/24 |
WOODS TRADE SUPPLY |
12.09 |
Other Grounds Maintenance |
Operational Equipment |
| 26/02/24 |
AMAZON 204-4118936-72 |
12.09 |
Resilience Around the Family Team |
General Materials |
| 14/12/24 |
WWW.AMAZON. O93AW8YR5 |
12.09 |
Reviewing Officer |
Unallocated PCard Expenses |
| 30/12/25 |
ARGOS |
12.08 |
Integrated Locality Services - West/Cent |
Sundry Office Expenses |
| 25/11/22 |
BETA PAK LTD |
12.08 |
Public Health Practitioners |
Stationery |
| 28/05/21 |
ARCO LTD |
12.08 |
Ferry Operation |
Clothing & Laundry |
| 05/01/22 |
BOOKER CASH & CARRY LTD |
12.08 |
Plean Dene |
Catering Purchases |
| 07/04/21 |
ARCO LTD |
12.08 |
Ferry Operation |
Clothing & Laundry |
| 18/01/24 |
ARGOS LTD |
12.08 |
Beaulieu House |
General Materials |
| 11/01/23 |
AMZNMKTPLACE |
12.08 |
Learning & Development Resource Ctr |
General Educational Materials |
| 18/08/21 |
BOOKER CASH & CARRY LTD |
12.08 |
Plean Dene |
Catering Purchases |
| 21/07/21 |
WM MORRISONS STORE |
12.08 |
Plean Dene |
Catering Purchases |
| 25/01/24 |
TOOLSTATION LTD |
12.07 |
County Hall,Newport |
Maintenance of Office Equipment |
| 16/03/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
12.07 |
Adelaide Resource Centre |
Catering Purchases |