Showing 433,051 to 433,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/24 REDACTED PERSONAL DATA 4.40 Supporting Families Travel Expenses
31/03/24 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 Leaving Care Team Travel Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 COVID Household Support Fund (DWP) Travel Expenses
31/05/25 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
18/02/22 LIBRARY HQ 4.40 Newport Library Catering Purchases
30/11/23 REDACTED PERSONAL DATA 4.40 Environmental Health - Business Regulat… Travel Expenses
30/11/23 REDACTED PERSONAL DATA 4.40 Environmental Health - Business Regulat… Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Property Services Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Permanence Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
31/12/25 REDACTED PERSONAL DATA 4.40 Community Support Officers Travel Expenses
15/02/23 SAINSBURYS S/MKTS 4.40 Saxonbury Catering Purchases
23/02/23 WM MORRISONS STORE 4.40 Plean Dene Catering Purchases
30/11/25 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Children We Care For Team Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Education and Inclusion Service Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Transitions Team Travel Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Targeted Family Support Team Travel Expenses
28/10/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
28/10/25 VEEZU 4.40 Reviewing Officer Unallocated PCard Expenses
30/11/25 REDACTED PERSONAL DATA 4.40 Children We Care For Team Travel Expenses
05/07/25 AMZNMKTPLACE RG61O4I24 4.40 Island Learning Centre Office Equipment
31/07/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
31/07/25 REDACTED PERSONAL DATA 4.40 Children in Care Team Travel Expenses
27/08/21 IDML 4.40 Parking Attendants Clothing & Laundry
21/07/21 FARNSWORTH 4.40 Newport Library Publications
27/08/21 IDML 4.40 Parking Attendants Clothing & Laundry
31/08/25 REDACTED PERSONAL DATA 4.40 Targeted Family Support Team Travel Expenses