| 28/02/26 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
4.40 |
Education and Inclusion Service |
Travel Expenses |
| 13/02/25 |
VEEZU |
4.40 |
Reviewing Officer |
Unallocated PCard 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 |
| 30/09/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
4.40 |
Property Services |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
4.40 |
Permanence Team |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
4.40 |
Community Support Officers |
Travel Expenses |
| 20/09/24 |
OT GROUP LTD |
4.40 |
Public Libraries Central |
Stationery |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.40 |
Leaving Care Team |
Sundry Office Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.40 |
Education and Inclusion Service |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.40 |
Children with Disabilities |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
4.40 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/06/25 |
REDACTED PERSONAL DATA |
4.40 |
Leaving Care Team |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
4.40 |
Leaving Care Team |
Travel Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
4.40 |
Education and Inclusion Service |
Travel Expenses |
| 30/06/23 |
REDACTED PERSONAL DATA |
4.40 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 31/07/21 |
REDACTED PERSONAL DATA |
4.40 |
No-Barriers |
Sundry Office Expenses |
| 01/04/23 |
SAINSBURYS S/MKTS |
4.40 |
Westminster House |
Catering Purchases |
| 23/02/23 |
WM MORRISONS STORE |
4.40 |
Plean Dene |
Catering Purchases |
| 15/02/23 |
SAINSBURYS S/MKTS |
4.40 |
Saxonbury |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 17/07/24 |
LIDL GB NEWPORT |
4.40 |
Annual council |
Catering Purchases |
| 31/05/24 |
REDACTED PERSONAL DATA |
4.40 |
The Brokerage Team |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
4.40 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 18/02/22 |
LIBRARY HQ |
4.40 |
Newport Library |
Catering Purchases |