| 15/05/24 |
REDACTED PERSONAL DATA |
149.28 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.28 |
Adelaide Resource Centre |
Catering Purchases |
| 07/05/25 |
TESCO STORES 5567 |
149.28 |
Saxonbury |
Catering Purchases |
| 06/01/23 |
REDACTED PERSONAL DATA |
149.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/02/26 |
DWP DEBT MANAGEMENT |
149.27 |
Balance Sheet |
AEO Payments Pay Deductions |
| 29/09/21 |
DIGITAL ID LTD |
149.25 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
149.24 |
Barton Primary Sshool Disposal |
Gas |
| 23/01/26 |
TESCO GROCERY |
149.23 |
Gouldings Resource Centre |
Catering Purchases |
| 10/05/23 |
ASKEWS LIBRARY SERVICES LTD |
149.23 |
Public Libraries Central |
Purchase of Books |
| 15/08/25 |
MOUNTJOY LTD |
149.23 |
Broadlea PS Berry Hill site (was 55909) |
Payment to Private Contractors |
| 20/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.22 |
Beaulieu House |
Catering Purchases |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
149.22 |
Gouldings Resource Centre |
Clothing & Laundry |
| 23/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
149.22 |
Gouldings Resource Centre |
Clothing & Laundry |
| 21/06/24 |
DH PRICE MOTORS |
149.22 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
149.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
149.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
149.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/01/23 |
ISLAND FIRE ALARMS |
149.20 |
Bluebell House |
Operational Equipment |
| 14/03/23 |
AMZNMKTPLACE |
149.20 |
Renew Newport |
Operational Equipment |
| 07/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
149.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/11/21 |
REDACTED PERSONAL DATA |
149.20 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/03/22 |
FARNSWORTH |
149.20 |
Newport Library |
Publications |
| 03/01/25 |
REDACTED PERSONAL DATA |
149.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/07/24 |
CURRYS NEWPORT |
149.17 |
Adelaide Resource Centre |
Operational Equipment |
| 21/03/24 |
IKEA LTD SHOP ONLINE |
149.17 |
Beaulieu House |
Furniture and Fittings |
| 08/03/23 |
WWW.ARGOS.CO.UK |
149.17 |
Short Breaks Caravan (LO) |
General Materials |
| 18/05/23 |
PREMIER INN |
149.17 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 15/02/24 |
WWW.JOHNLEWIS.COM |
149.17 |
Roman Villa Newport |
Operational Equipment |
| 05/10/22 |
REDACTED PERSONAL DATA |
149.17 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/07/23 |
DSI BILLING SERVICES LTD |
149.16 |
Blue Badge Admin Team Shared Services |
Postage |