| 31/01/24 |
REDACTED PERSONAL DATA |
146.70 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
146.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/07/25 |
DH PRICE MOTORS |
146.70 |
Community Reablement |
Vehicle Maintenance Costs |
| 01/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.70 |
Beaulieu House |
Catering Purchases |
| 30/11/24 |
REDACTED PERSONAL DATA |
146.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
146.70 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
146.70 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
146.70 |
IASCC Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
146.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
146.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
146.70 |
Children with Disabilities |
Staff Vehicle Mileage |
| 27/10/23 |
OT GROUP LTD |
146.70 |
Learning & Development Running Costs |
Stationery |
| 31/10/22 |
REDACTED PERSONAL DATA |
146.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
146.70 |
Building Control chargeable |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
146.70 |
IASCC Team |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
146.70 |
Community Reablement |
Staff Vehicle Mileage |
| 11/07/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
146.69 |
The Heights |
Consumable Cleaning Materials |
| 15/04/24 |
TRAVELODGE |
146.68 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 23/05/25 |
AMAR CABS OF NEWPORT |
146.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/04/23 |
B&Q LTD |
146.67 |
Westminster House |
Minor Works |
| 22/08/25 |
RIVERSIDE VENTURES LTD |
146.67 |
Shared Lives Management |
Hire of facilities |
| 24/10/25 |
RIVERSIDE VENTURES LTD |
146.67 |
Shared Lives Management |
Hire of facilities |
| 30/09/22 |
PREMIER INN |
146.67 |
Children in Care Team |
Travel Expenses |
| 28/08/23 |
TESCO STORES 5567 |
146.66 |
Beaulieu House |
Catering Purchases |
| 28/01/22 |
MOUNTJOY LTD |
146.66 |
Beaulieu House |
Minor Works |
| 22/09/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
146.66 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/12/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.65 |
Beaulieu House |
Catering Purchases |
| 07/05/21 |
ARCO LTD |
146.64 |
Ferry Operation |
Clothing & Laundry |
| 04/08/21 |
GREENHAM TRADING LTD |
146.64 |
Off-Street Parking Operations |
Operational Equipment |
| 17/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.63 |
Beaulieu House |
Catering Purchases |