| 29/04/24 |
LAND REGISTRY |
122.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/03/24 |
PREMIER INN |
122.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 08/09/23 |
NEWSQUEST MEDIA GROUP LTD |
122.00 |
Development Management |
Advertising & Publicity |
| 26/11/21 |
REDACTED PERSONAL DATA |
122.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 16/01/26 |
PULSE FITNESS LIMITED |
122.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 20/11/24 |
OAKRAY CARE LTD - FAIRHAVEN |
122.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
122.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 03/01/23 |
RYANS TYRES LTD |
122.00 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 02/02/22 |
CORONA ENERGY |
122.00 |
Newport Harbour Account |
Electricity |
| 24/05/23 |
A & M APPLIANCE CARE |
122.00 |
Beaulieu House |
Minor Works |
| 29/09/23 |
DASHWITNESS LTD |
122.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 08/10/25 |
ISLAND YOUTHWAYS LTD |
121.99 |
Supported Accommodation |
Support Children |
| 27/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
121.98 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
TOPS DAY NURSERY |
121.97 |
Rent Allowances Granted |
Rent Allowances Paid |
| 30/11/21 |
REDACTED PERSONAL DATA |
121.95 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
121.95 |
IASCC Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
121.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
121.95 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
121.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
121.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
121.95 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
121.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
121.95 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 17/08/22 |
KELTIC |
121.95 |
Parking Attendants |
Clothing & Laundry |
| 31/12/23 |
REDACTED PERSONAL DATA |
121.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
121.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
121.95 |
Renewal & Enforcement |
Staff Vehicle Mileage |