| 31/08/22 |
DD-MG CARE EXECUTIVE LTD |
190.00 |
Balance Sheet |
Professional Services |
| 05/10/22 |
KBA SOLUTIONS LTD |
190.00 |
Specialist Cross-Council Training |
Training |
| 07/09/22 |
DNA LEGAL LTD |
190.00 |
S17 Child Protection |
Support Children |
| 16/11/22 |
F W MARSH (ELECT & MECH) LTD |
190.00 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 30/09/22 |
GROUNDSELL CONTRACTING LTD |
190.00 |
Victoria Quays |
Grounds Maintenance |
| 10/08/22 |
RIVERSIDE VENTURES LTD |
190.00 |
Director of Adult Social Services |
Hire of facilities |
| 07/12/22 |
DARES LTD |
190.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 05/11/25 |
DH PRICE MOTORS |
189.99 |
Fleet Income |
Vehicle Maintenance Costs |
| 14/01/22 |
HEALTH AND CARE |
189.99 |
Occupational Health HR Service |
Operational Equipment |
| 07/07/21 |
ARGOS LTD |
189.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/05/24 |
WWW.ARGOS.CO.UK |
189.99 |
Beaulieu House |
General Materials |
| 19/04/21 |
SCREWFIX DIRECT |
189.99 |
Gouldings Resource Centre |
Grounds Maintenance |
| 07/02/24 |
DH PRICE MOTORS |
189.98 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/08/24 |
REDACTED PERSONAL DATA |
189.98 |
Leaving Care Costs |
Support Children |
| 23/02/22 |
AMZNMKTPLACE |
189.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/07/25 |
DH PRICE MOTORS |
189.97 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/11/21 |
ASDA GEORGE COM LEEDS |
189.96 |
Gouldings Resource Centre |
Operational Equipment |
| 31/10/25 |
MBJ MOTOR FACTORS LTD |
189.95 |
Ferry Operation |
General Materials |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
189.95 |
Ferry Operation |
Payment to Private Contractors |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
189.95 |
Ferry Operation |
Operational Equipment |
| 31/03/24 |
REDACTED PERSONAL DATA |
189.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
189.90 |
Community Reablement |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
189.90 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
189.90 |
Development Management |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
189.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
189.90 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 16/05/25 |
REDACTED PERSONAL DATA |
189.90 |
In-house Fostering |
Transport of Clients |
| 04/04/22 |
CHEEKY CHIMPS CHILDCARE |
189.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/11/22 |
REDACTED PERSONAL DATA |
189.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
189.90 |
Children with Disabilities |
Staff Vehicle Mileage |