| 31/01/22 |
REDACTED PERSONAL DATA |
126.90 |
LD Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
126.90 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
126.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 26/08/25 |
TESCO STORES 5567 |
126.90 |
Gouldings Resource Centre |
Catering Purchases |
| 17/01/24 |
MOUNTJOY LTD |
126.90 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/09/23 |
REDACTED PERSONAL DATA |
126.90 |
Flood Management |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
126.90 |
Telecommunications |
Staff Vehicle Mileage |
| 22/02/23 |
ASDA GROCERIES ONLINE |
126.90 |
Westminster House |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
126.90 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 07/07/23 |
PROGRESSIVE CARE |
126.90 |
Purchased Residential |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
126.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
126.90 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
126.90 |
Youth Justice Service |
Staff Vehicle Mileage |
| 18/10/24 |
REDACTED PERSONAL DATA |
126.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
126.90 |
Early Years Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
126.90 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
126.90 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 14/06/23 |
PROGRESSIVE CARE |
126.90 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/23 |
PROGRESSIVE CARE |
126.90 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/23 |
PROGRESSIVE CARE |
126.90 |
Purchased Residential |
Charges from Independent Providers |
| 30/04/24 |
REDACTED PERSONAL DATA |
126.90 |
AMHP Team |
Staff Vehicle Mileage |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
126.89 |
Ferry Management |
Electricity |
| 23/06/21 |
ROYAL MAIL GROUP PLC |
126.88 |
Electoral Registration Office |
Postage |
| 19/02/23 |
AMZNMKTPLACE |
126.88 |
Pupil Premium Managed Centrally |
General Materials |
| 24/03/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
126.85 |
Public Libraries Central |
Purchase of Books |
| 18/06/23 |
TESCO STORES 5567 |
126.83 |
Adelaide Resource Centre |
Catering Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
126.82 |
Parking Management |
Electricity |
| 11/01/23 |
CORONA ENERGY |
126.82 |
Dodnor Industrial Estate |
Electricity |
| 24/06/22 |
REDACTED PERSONAL DATA |
126.81 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/01/24 |
REDACTED PERSONAL DATA |
126.81 |
Home To School Transprt SEN Secondary |
Client Expenses |