| 19/11/24 |
LOVE COFFEE NEWPORT |
10.96 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
ASDA STORES 4786 |
10.96 |
Westminster House |
Catering Purchases |
| 17/04/25 |
TRAINLINE |
10.96 |
Corporate Stores |
Public Transport Fares |
| 16/12/24 |
SAINSBURYS.CO.UK |
10.96 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 12/07/24 |
BUSINESS STREAM LTD |
10.96 |
Cemeteries-Sandown (ex Lake) |
Water and Sewerage |
| 30/09/23 |
REDACTED PERSONAL DATA |
10.96 |
Children in Care Team |
Sundry Office Expenses |
| 27/08/25 |
BOOTS UK LTD (FRESHWATER) |
10.96 |
Contraception P |
Payment to Private Contractors |
| 11/12/25 |
TESCO STORES 5567 |
10.95 |
Learning & Development Running Costs |
Catering Purchases |
| 05/11/25 |
J P LENNARD LTD |
10.95 |
Westridge Squash Courts |
Postage |
| 13/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.95 |
Adelaide Resource Centre |
Catering Purchases |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
10.95 |
Adelaide Resource Centre |
Catering Purchases |
| 17/02/25 |
UBER TRIP |
10.95 |
Leaving Care Costs |
Public Transport Fares |
| 09/03/22 |
BATES OFFICE SERVICES LIMITED |
10.95 |
ASC County Hall office costs |
Stationery |
| 26/11/21 |
SML PAINTS & COATINGS |
10.95 |
Ferry Operation |
Operational Equipment |
| 14/01/22 |
POST OFFICE COUNTERS |
10.95 |
Island Learning Centre |
Postage |
| 29/03/23 |
FOSTERING & ADOPTION |
10.95 |
In-house Fostering |
Catering Purchases |
| 05/08/22 |
NOTTINGHAM REHAB LTD |
10.95 |
BCF Community Equipment Store |
Operational Equipment |
| 29/09/21 |
BATES OFFICE SERVICES LIMITED |
10.95 |
Hospital Team |
Stationery |
| 28/02/24 |
MBJ MOTOR FACTORS LTD |
10.95 |
Ferry Operation |
Operational Equipment |
| 13/10/21 |
BATES OFFICE SERVICES LIMITED |
10.95 |
ASC County Hall office costs |
Stationery |
| 24/03/23 |
MBJ MOTOR FACTORS LTD |
10.95 |
Ferry Operation |
Operational Equipment |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
10.95 |
Ferry Operation |
Operational Equipment |
| 21/06/23 |
TRAINLINE |
10.95 |
LD Team |
Public Transport Fares |
| 11/10/24 |
J P LENNARD LTD |
10.95 |
The Heights |
Postage |
| 22/10/24 |
UBER TRIP |
10.95 |
Leaving Care Costs |
Public Transport Fares |
| 06/09/24 |
MBJ MOTOR FACTORS LTD |
10.95 |
Ferry Operation |
Operational Equipment |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
10.95 |
ASC County Hall office costs |
Stationery |
| 02/07/21 |
BATES OFFICE SERVICES LIMITED |
10.95 |
ASC County Hall office costs |
Stationery |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
10.95 |
Ferry Operation |
Operational Equipment |
| 20/10/22 |
CITY ELECTRICAL FACTORS |
10.95 |
Newport Harbour Account |
General Materials |