| 18/10/23 |
LIDL GB NEWPORT |
1.71 |
Supporting Families |
Catering Equipment |
| 09/09/22 |
ROYAL MAIL GROUP PLC |
1.71 |
Skills and Participation |
Postage |
| 06/07/22 |
AMZNMKTPLACE |
1.71 |
Public Lib Central |
Stationery |
| 07/12/22 |
BETA PAK LTD |
1.71 |
Group Manager Leaning Disability Homes |
Stationery |
| 13/09/24 |
OT GROUP LTD |
1.71 |
Gouldings Resource Centre |
Stationery |
| 02/08/24 |
OT GROUP LTD |
1.71 |
Adelaide Resource Centre |
Stationery |
| 23/03/23 |
ETSY.COM - LOVEDBYJCRE |
1.71 |
In-house Fostering |
Support Children |
| 09/07/25 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
1.71 |
Trading Standards |
Professional Services |
| 20/01/23 |
BETA PAK LTD |
1.71 |
Parking Management |
Stationery |
| 20/01/23 |
BETA PAK LTD |
1.71 |
Parking Attendants |
Stationery |
| 25/05/22 |
ROYAL MAIL GROUP PLC |
1.71 |
ASC County Hall office costs |
Postage |
| 30/04/22 |
REDACTED PERSONAL DATA |
1.70 |
Resilience Around the Family Team |
Travel Expenses |
| 31/01/22 |
REDACTED PERSONAL DATA |
1.70 |
Safeguarding Adults |
Travel Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
1.70 |
Children in Care Team |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
1.70 |
Children in Care Team |
Public Transport Fares |
| 24/12/21 |
REDACTED PERSONAL DATA |
1.70 |
Specialist Teacher Advisors |
Travel Expenses |
| 24/12/21 |
REDACTED PERSONAL DATA |
1.70 |
IOW Catchment Partnership |
Travel Expenses |
| 14/01/26 |
OT GROUP LTD |
1.70 |
Parking Services |
Stationery |
| 31/08/22 |
REDACTED PERSONAL DATA |
1.70 |
Children in Care Team |
Travel Expenses |
| 13/03/24 |
OT GROUP LTD |
1.70 |
ASC County Hall office costs |
Stationery |
| 25/10/23 |
OT GROUP LTD |
1.70 |
Specialist Service Business Admin |
Stationery |
| 30/11/21 |
REDACTED PERSONAL DATA |
1.70 |
Reviewing Officer |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
1.70 |
IOW Catchment Partnership |
Travel Expenses |
| 10/02/26 |
POST OFFICE COUNTER |
1.70 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/02/26 |
OT GROUP LTD |
1.70 |
Planning Management |
Stationery |
| 31/12/25 |
REDACTED PERSONAL DATA |
1.70 |
Children We Care For Team |
Postage |
| 31/03/24 |
REDACTED PERSONAL DATA |
1.70 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
1.70 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
1.70 |
L&D Officers |
Public Transport Fares |
| 20/11/24 |
OT GROUP LTD |
1.70 |
Adult Social Care General Overheads |
Stationery |