| 17/05/24 |
OT GROUP LTD |
109.65 |
Beaulieu House |
Stationery |
| 14/01/26 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 27/10/23 |
OT GROUP LTD |
109.65 |
Community Reablement |
Stationery |
| 15/03/24 |
OT GROUP LTD |
109.65 |
Community Reablement |
Stationery |
| 20/03/24 |
OT GROUP LTD |
109.65 |
Community Reablement |
Stationery |
| 10/09/25 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 10/09/25 |
OT GROUP LTD |
109.65 |
Learning & Development Running Costs |
Stationery |
| 08/01/25 |
OT GROUP LTD |
109.65 |
Crematorium |
Stationery |
| 18/02/26 |
OT GROUP LTD |
109.65 |
Beaulieu House |
Stationery |
| 20/02/26 |
OT GROUP LTD |
109.65 |
Public Libraries Central |
Stationery |
| 18/07/25 |
OT GROUP LTD |
109.65 |
Gouldings Resource Centre |
Stationery |
| 18/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
109.64 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/01/23 |
THE QUEENS GATE HOTEL |
109.62 |
Estuaries Officer |
Employee Subsistence Expenses |
| 17/09/25 |
CANSFORD LABORATORIES LTD |
109.61 |
Court Work & Consultancy Services |
Professional Services |
| 05/12/25 |
CANSFORD LABORATORIES LTD |
109.61 |
Court Work & Consultancy Services |
Professional Services |
| 02/01/26 |
CANSFORD LABORATORIES LTD |
109.61 |
Court Work & Consultancy Services |
Professional Services |
| 17/10/25 |
CANSFORD LABORATORIES LTD |
109.61 |
Court Work & Consultancy Services |
Professional Services |
| 24/08/22 |
YOUTH OFFENDING TEAM |
109.60 |
Youth Offending Team |
Sundry Office Expenses |
| 20/09/24 |
REDACTED PERSONAL DATA |
109.60 |
In-house Fostering |
Support Children |
| 04/06/25 |
BRITISH GAS BUSINESS |
109.59 |
Brooklime House Flats 1-12 |
Electricity |
| 20/05/25 |
AMZNMKTPLACE 7O73V0865 |
109.57 |
Beaulieu House |
General Materials |
| 18/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
109.57 |
Fort Victoria |
Electricity |
| 16/06/22 |
PREMIER INN |
109.57 |
Children in Care Team |
Travel Expenses |
| 16/05/24 |
AFFILIATED AUTO RENTAL |
109.57 |
Children in Care Team |
Vehicle Hire External |
| 14/03/25 |
TRAINLINE |
109.56 |
ICT Management |
Public Transport Fares |
| 30/11/23 |
MANUFACTURE OF PLASTIC |
109.56 |
Museums & Collections Management |
Marketing Costs |
| 27/05/22 |
ASDA STORES 4786 |
109.56 |
Westminster House |
Catering Purchases |
| 05/07/24 |
MOUNTJOY LTD |
109.55 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
109.55 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 07/01/26 |
REDACTED PERSONAL DATA |
109.53 |
Home To School Transprt SEN Secondary |
Client Expenses |