| 31/10/21 |
REDACTED PERSONAL DATA |
11.94 |
Resilience Around the Family Team |
Sundry Office Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
11.94 |
Community Reablement |
Staff Vehicle Mileage |
| 24/05/21 |
SAINSBURYS 2105 |
11.93 |
Westminster House |
Catering Purchases |
| 11/10/23 |
BUSINESS STREAM LTD |
11.93 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 09/04/22 |
AMZNMKTPLACE |
11.93 |
Beaulieu House |
General Materials |
| 06/09/24 |
DASHWITNESS LTD |
11.93 |
National Non Domestic Rates |
Vehicle Maintenance Costs |
| 27/09/24 |
LAKE CLEANING & CATERING SUPPLIES |
11.93 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 10/02/25 |
UBER TRIP |
11.92 |
Leaving Care Costs |
Public Transport Fares |
| 23/12/25 |
OT GROUP LTD |
11.92 |
Planning Management |
Stationery |
| 15/03/23 |
BEAULIEU HOUSE |
11.92 |
Beaulieu House |
General Materials |
| 06/06/22 |
TESCO STORES 5233 |
11.92 |
Leisure Access System |
Travel Expenses |
| 09/11/22 |
POUNDLAND LTD 1241 |
11.92 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 10/06/23 |
WM MORRISONS STORE |
11.92 |
Plean Dene |
Catering Purchases |
| 22/09/25 |
STAPLES |
11.92 |
Learning & Development Resource Ctr |
Unallocated PCard Expenses |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
11.91 |
Public Sector Partnership Costs |
Water and Sewerage |
| 12/05/21 |
BUSINESS STREAM LTD |
11.91 |
Public Sector Partnership Costs |
Water and Sewerage |
| 20/09/24 |
LIBRARY HQ |
11.91 |
Newport Library |
Catering Purchases |
| 18/02/24 |
SAINSBURYS S/MKTS |
11.91 |
Westminster House |
Catering Purchases |
| 05/05/23 |
BETA PAK LTD |
11.90 |
Children's office costs |
Stationery |
| 05/05/23 |
BETA PAK LTD |
11.90 |
Children's office costs |
Stationery |
| 18/11/22 |
BETA PAK LTD |
11.90 |
Adelaide Resource Centre |
Stationery |
| 16/12/22 |
KELTIC |
11.90 |
Parking Attendants |
Clothing & Laundry |
| 30/11/22 |
BETA PAK LTD |
11.90 |
Group Manager Leaning Disability Homes |
Stationery |
| 09/11/22 |
BETA PAK LTD |
11.90 |
Hospital Team |
Stationery |
| 08/03/23 |
BETA PAK LTD |
11.90 |
Legal Services Section |
Stationery |
| 29/03/23 |
BETA PAK LTD |
11.90 |
Housing Needs Team |
Stationery |
| 29/03/23 |
BETA PAK LTD |
11.90 |
Coroner |
Stationery |
| 24/03/23 |
BETA PAK LTD |
11.90 |
Children's office costs |
Stationery |
| 03/03/23 |
BETA PAK LTD |
11.90 |
Hospital Team |
Stationery |
| 19/01/22 |
BUSINESS STREAM LTD |
11.90 |
Puckpool Park Recreation Area |
Water and Sewerage |