| 18/08/24 |
TESCO STORES |
11.50 |
Saxonbury |
Unallocated PCard Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
11.50 |
Leisure Access System |
One Card Income Leisure Services |
| 24/04/23 |
ASDA GROCERIES ONLINE |
11.50 |
Plean Dene |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
11.50 |
Children in Care Team |
Employee Subsistence Expenses |
| 10/02/24 |
AMAZON 204-7400936-08 |
11.50 |
Beaulieu House |
Minor Works |
| 30/09/23 |
REDACTED PERSONAL DATA |
11.50 |
Safeguarding Adults |
Travel Expenses |
| 12/01/24 |
RED FUNNEL GROUP |
11.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
BETA PAK LTD |
11.50 |
Island Learning Centre |
Stationery |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
11.50 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
11.50 |
17 Fairlee Road |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
11.50 |
17 Fairlee Road |
Refuse Collection, Disposal and Recycli… |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
11.50 |
Guildhall,Newport |
Professional Services |
| 03/10/25 |
BIFFA WASTE SERVICES LTD |
11.50 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 29/05/25 |
AMAZON.CO.UK SL01D64S5 |
11.50 |
Development Management |
Sundry Office Expenses |
| 05/02/25 |
MCDONALDS 215 |
11.50 |
Reviewing Officer |
Unallocated PCard Expenses |
| 19/05/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
11.50 |
Leaving Care Costs |
Support Children |
| 29/04/21 |
SAINSBURYS 2105 |
11.50 |
Westminster House |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
11.50 |
No-Barriers |
Sundry Office Expenses |
| 24/06/22 |
SAINSBURYS SMKT |
11.50 |
Saxonbury |
Catering Purchases |
| 31/05/22 |
REDACTED PERSONAL DATA |
11.50 |
Leaving Care Team |
Sundry Office Expenses |
| 29/10/21 |
MBJ MOTOR FACTORS LTD |
11.50 |
Ferry Operation |
Operational Equipment |
| 20/08/21 |
WWW.WIGHTLINK.CO.UK |
11.50 |
Support for Looked After Children |
Transport of Clients |
| 05/08/21 |
ICELAND -1705 NEWPORT |
11.50 |
Beaulieu House |
Catering Purchases |
| 14/04/22 |
NETTLESTONE PRIMARY SCHOOL |
11.50 |
Rent Allowances Granted |
Rent Allowances Paid |
| 10/05/23 |
MBJ MOTOR FACTORS LTD |
11.50 |
Ferry Operation |
Operational Equipment |
| 12/05/23 |
SOCIALISING BUDDIES |
11.50 |
S17 Disabled Children |
Transport of Clients |
| 26/06/23 |
ASDA STORES 4786 |
11.50 |
Westminster House |
Catering Purchases |
| 29/11/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 29/11/23 |
RED FUNNEL GROUP |
11.50 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 17/11/23 |
BETA PAK LTD |
11.50 |
Island Learning Centre |
Stationery |