| 05/02/25 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 04/09/24 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 30/04/25 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 01/10/25 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 31/05/24 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 03/07/24 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 05/11/25 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 02/10/24 |
REDACTED PERSONAL DATA |
129.72 |
Crematorium |
Interim Staff |
| 22/08/25 |
ROYAL MAIL GROUP PLC |
129.70 |
Elections |
Postage |
| 12/05/21 |
ASKEWS LIBRARY SERVICES LTD |
129.70 |
Public Libraries Central |
Purchase of Books |
| 13/03/24 |
REDACTED PERSONAL DATA |
129.69 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
129.69 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/02/26 |
DH PRICE MOTORS |
129.68 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/01/26 |
TRAINLINE |
129.68 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
TRAINLINE |
129.68 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 09/01/26 |
TESCO GROCERY |
129.65 |
Gouldings Resource Centre |
Catering Purchases |
| 13/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.64 |
Beaulieu House |
Catering Purchases |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
129.62 |
County Hall,Newport |
Gas |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
129.62 |
Newport Harbour Account |
Electricity |
| 21/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.61 |
Beaulieu House |
Catering Purchases |
| 19/03/25 |
MOUNTJOY LTD |
129.61 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/07/25 |
REDACTED PERSONAL DATA |
129.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
129.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/07/24 |
REDACTED PERSONAL DATA |
129.60 |
Environmental Health |
Staff Vehicle Mileage |
| 19/07/24 |
REDACTED PERSONAL DATA |
129.60 |
Children placed with Family&Friends |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
129.60 |
Beaulieu House |
Staff Vehicle Mileage |
| 26/07/23 |
WIGHTLINK LTD |
129.60 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 24/01/24 |
REDACTED PERSONAL DATA |
129.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
129.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 18/12/24 |
REDACTED PERSONAL DATA |
129.60 |
Home To School Transprt SEN Primary |
Client Expenses |