| 07/11/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/11/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 02/12/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/12/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/12/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/12/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/11/25 |
LEADERCABS |
53.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/26 |
JORDAN LEISURE SYSTEMS LTD |
53.28 |
Medina Leisure Centre |
Operational Equipment |
| 19/11/25 |
BOOTS UK LTD |
53.25 |
Contraception P |
Payment to Private Contractors |
| 03/12/25 |
CHIPSIDE LIMITED |
53.20 |
Parking Services |
Payment to Private Contractors |
| 23/11/25 |
TESCO STORES |
53.13 |
Saxonbury |
Catering Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
53.10 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
53.10 |
Multi-Disciplinary Neuro Diversity Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
53.10 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
53.10 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
53.10 |
Public Health Staffing |
Employee Subsistence Expenses |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
53.09 |
Family Support activity base: 76 Greenl… |
Electricity |
| 30/12/25 |
ASDA STORES 4786 |
53.06 |
Saxonbury |
Catering Purchases |
| 21/01/26 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 16/12/25 |
QUAY ARTS CENTRE |
53.00 |
Shared Lives Management |
General Materials |
| 31/12/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 17/12/25 |
PHOENIX ENGRAVING |
53.00 |
Crematorium |
General Materials |
| 21/11/25 |
N-VIRO LTD |
52.99 |
County Hall,Newport |
Consumable Cleaning Materials |
| 12/11/25 |
REDACTED PERSONAL DATA |
52.92 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/01/26 |
JP MCDOUGALL & CO LTD |
52.86 |
The Lionheart School |
Minor Works |
| 29/11/25 |
SAINSBURY'S S/MKT |
52.75 |
Westminster House |
Catering Purchases |
| 31/01/26 |
REDACTED PERSONAL DATA |
52.65 |
Next Steps Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
52.65 |
Housing Needs Team |
Staff Vehicle Mileage |