Showing 440,041 to 440,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/26 WIGHT KARTING LTD 1.50 Next Steps Costs Unallocated PCard Expenses
18/02/26 WIGHT KARTING LTD 1.50 Next Steps Costs Unallocated PCard Expenses
16/04/24 FIND A WILL 1.50 Legal Services Section Legal Fees - Other Parties
30/04/22 REDACTED PERSONAL DATA 1.50 Children in Care Team Public Transport Fares
30/04/22 REDACTED PERSONAL DATA 1.50 Renewal & Enforcement Postage
31/08/23 REDACTED PERSONAL DATA 1.50 Registration Of Births,Deaths, Marriages Travel Expenses
31/08/23 REDACTED PERSONAL DATA 1.50 Resilience Around the Family Team Travel Expenses
23/09/22 ROYAL MAIL CHARGES 1.50 Childrens Assess & Safeguarding Team Support Children
28/09/22 PREPAID FINANCIAL SERVICES LTD 1.50 Personal Budgets (Children & Families) Payment to Private Contractors
20/09/22 FIND A WILL 1.50 Litigation Costs Legal Fees - Other Parties
28/05/24 FIND A WILL 1.50 Legal Services Section Legal Fees - Other Parties
20/06/24 FEE2PAYONLINE 1.50 Plean Dene Postage
12/06/24 FIND A WILL 1.50 Legal Services Section Legal Fees - Other Parties
31/05/23 REDACTED PERSONAL DATA 1.50 Childrens Assess & Safeguarding Team Travel Expenses
28/04/23 AMZNMKTPLACE AMAZON.CO 1.50 Westminster House Sundry Office Expenses
31/05/23 REDACTED PERSONAL DATA 1.50 Children in Care Team Travel Expenses
31/05/23 REDACTED PERSONAL DATA 1.50 Mental Health Team Travel Expenses
10/12/21 PREPAID FINANCIAL SERVICES LTD 1.50 Personal Budgets (Children & Families) Payment to Private Contractors
25/01/23 LIBRARY HQ 1.50 Newport Library Catering Purchases
13/01/23 FIND A WILL 1.50 Litigation Costs Legal Fees - Other Parties
02/01/23 POUNDLAND LTD 1334 1.50 Plean Dene Catering Purchases
13/02/23 JR ZONE 1.50 Childrens Rights & Participation Payments to/Aid Provided to Clients
31/01/23 REDACTED PERSONAL DATA 1.50 Youth Offending Team Travel Expenses
07/03/25 PORTALPLANQUEST LTD 1.50 Planning Applications Fees & Charges (Non Discretionary)
28/02/25 COMMUNITY & FAMILY LEARNING 1.50 Adult Community Learning General Materials
20/06/25 OT GROUP LTD 1.50 BCF Community Equipment Store Stationery
31/05/25 REDACTED PERSONAL DATA 1.50 COVID Household Support Fund (DWP) Public Transport Fares
08/05/25 REDFUNNEL.CO.UK 1.50 Specialist Teacher Advisors Public Transport Fares
30/06/25 REDACTED PERSONAL DATA 1.50 COVID Household Support Fund (DWP) Public Transport Fares
10/06/25 FEE2PAYONLINE 1.50 Pre-school Special Educational Needs Sundry Office Expenses