| 23/06/23 |
MOUNTJOY LTD |
218.87 |
Ferry Management |
Property Services - Planned Maintenance |
| 27/06/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 13/06/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 23/05/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 16/05/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 30/05/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 09/05/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 20/06/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 06/06/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 02/05/25 |
REDACTED PERSONAL DATA |
218.87 |
Special Guardianship Order Costs |
Support Children |
| 09/02/24 |
MATT SHAW |
218.82 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 25/07/25 |
PHOENIX SOFTWARE LTD |
218.82 |
ICT Cloud Costs |
Computer Software Licencing |
| 16/07/25 |
REDACTED PERSONAL DATA |
218.79 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 08/02/23 |
REDACTED PERSONAL DATA |
218.79 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
218.79 |
Family Support activity base: 76 Greenl… |
Gas |
| 29/10/25 |
REDACTED PERSONAL DATA |
218.79 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/09/24 |
REDACTED PERSONAL DATA |
218.79 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
218.79 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/02/26 |
REDACTED PERSONAL DATA |
218.79 |
Children placed with Family&Friends |
Transport of Clients |
| 03/04/24 |
REDACTED PERSONAL DATA |
218.79 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 18/10/24 |
REDACTED PERSONAL DATA |
218.79 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/06/21 |
MOUNTJOY LTD |
218.76 |
33 High St, Newport |
Minor Works |
| 23/11/22 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
218.76 |
DoLS/MCA |
Professional Services |
| 23/11/22 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
218.76 |
DoLS/MCA |
Professional Services |
| 23/11/22 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
218.76 |
DoLS/MCA |
Professional Services |
| 30/09/22 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
218.76 |
DoLS/MCA |
Professional Services |
| 29/03/23 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
218.76 |
DoLS/MCA |
Professional Services |
| 15/03/24 |
THE QUAY ARTS TRADING COMPANY LTD |
218.75 |
PA Hub |
Catering Purchases |
| 08/12/21 |
SOUTHERN HOME CARE LIMITED |
218.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/10/21 |
REDACTED PERSONAL DATA |
218.74 |
Special Guardianship Order Costs |
Support Children |