| 05/01/24 |
REDACTED PERSONAL DATA |
198.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/08/21 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/24 |
REDACTED PERSONAL DATA |
198.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/02/23 |
REDACTED PERSONAL DATA |
198.75 |
Home to School SEN Transport (LA) |
Client Expenses |
| 01/05/24 |
BIFFA WASTE SERVICES LTD |
198.74 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 09/07/24 |
FLEXTRONICS |
198.73 |
ICT Desktop Support |
Computer Purchase & Rental |
| 24/05/24 |
C & J GROUND MAINTENANCE |
198.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 19/09/24 |
AMZNMKTPLACE T669O7KJ4 |
198.69 |
Beaulieu House |
Operational Equipment |
| 03/04/23 |
TESCO STORES 5567 |
198.68 |
Saxonbury |
Catering Purchases |
| 06/06/24 |
AFFILIATED AUTO RENTAL |
198.65 |
Children in Care Team |
Vehicle Hire External |
| 15/10/25 |
LONDON NORTH WEST UNIVERSITY HEALTH |
198.65 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 30/12/22 |
CORONA ENERGY |
198.65 |
Specialist Service Business Admin |
Electricity |
| 02/05/25 |
REDACTED PERSONAL DATA |
198.63 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 08/04/25 |
NORTHERN HERITAGE |
198.62 |
Roman Villa Newport |
Stock Purchases |
| 10/07/24 |
BUSINESS STREAM LTD |
198.62 |
BCF Community Equipment Store |
Water and Sewerage |
| 24/01/24 |
DH PRICE MOTORS |
198.62 |
Balance Sheet |
Vehicle Maintenance Costs |
| 12/02/25 |
MATRIX SCM LTD |
198.60 |
Call Centre |
Agency staff |
| 07/09/22 |
FARNSWORTH |
198.60 |
Newport Library |
Publications |
| 17/01/25 |
MATRIX SCM LTD |
198.60 |
Call Centre |
Agency staff |
| 15/11/24 |
TESCO STORES 5567 |
198.58 |
Beaulieu House |
Catering Purchases |
| 11/07/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
198.58 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 12/02/25 |
THE ORCHARD HOUSE CARE HOME |
198.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
THE ORCHARD HOUSE CARE HOME |
198.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/24 |
MOUNTJOY LTD |
198.54 |
Beaulieu House |
Minor Works |
| 06/12/23 |
TESCO STORES 5567 |
198.53 |
Saxonbury |
Catering Purchases |
| 10/01/23 |
WWW.ACORN-IND.CO.UK |
198.50 |
Ferry Operation |
Operational Equipment |
| 02/09/21 |
D H PRICE MOTORS LTD |
198.49 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |