| 20/09/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 28/02/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 12/07/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 12/06/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 19/04/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 01/05/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 18/11/22 |
PREMIER INN |
195.83 |
Highways PFI Project |
Staff Hotel & Accommodation Costs |
| 01/11/23 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 04/10/23 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 06/12/23 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 29/12/23 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 04/10/23 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 16/08/24 |
G DEAN & CO |
195.83 |
Homelessness Support |
Client Expenses |
| 10/07/23 |
SAINSBURYS.CO.UK |
195.80 |
Island Learning Centre |
Catering Equipment |
| 30/06/21 |
AMZNMKTPLACE |
195.80 |
Adelaide Resource Centre |
Operational Equipment |
| 13/08/25 |
REDACTED PERSONAL DATA |
195.79 |
Leisure Access System |
One Card Income Leisure Services |
| 05/07/24 |
AMAZON 204-6911023-56 |
195.77 |
Island Learning Centre |
Purchase of Books |
| 22/09/21 |
ISLANDWIDE WINDSCREENS |
195.77 |
7737 - DY06 CLV |
Vehicle Maintenance Costs |
| 18/01/23 |
DH PRICE MOTORS |
195.76 |
Beaulieu House |
Vehicle Maintenance Costs |
| 19/11/24 |
JEWSON LTD |
195.75 |
Cemeteries-Ashey |
Minor Works |
| 02/03/24 |
AMAZON 204-6827200-55 |
195.75 |
Learning & Development Resource Ctr |
Purchase of Books |
| 10/05/23 |
DNA LEGAL LTD |
195.75 |
Court Work & Consultancy Services |
Professional Services |
| 30/11/23 |
REDACTED PERSONAL DATA |
195.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
195.75 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
195.75 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 06/09/23 |
CHANT LOCK & SECURITY SERVICE |
195.75 |
Newport Library |
Property Services - Day to day Maintena… |
| 29/02/24 |
REDACTED PERSONAL DATA |
195.75 |
Trees and Landscape |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
195.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 03/05/24 |
BETA PAK LTD |
195.75 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/04/25 |
REDACTED PERSONAL DATA |
195.75 |
Children with Disabilities |
Staff Vehicle Mileage |