| 31/01/24 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 06/05/25 |
1.50 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 28/02/25 |
1.50 |
COMMUNITY & FAMILY LEARNING |
Other Education and Community Budget |
General Materials |
Adult Community Learning |
| 13/02/23 |
1.50 |
JR ZONE |
Family Support Services |
Payments to/Aid Provided to Clients |
Childrens Rights & Participation |
| 29/03/23 |
1.50 |
FEE2PAYONLINE |
Children Looked After |
Support Children |
Support for Looked After Children |
| 31/08/23 |
1.50 |
REDACTED PERSONAL DATA |
Services for Young People |
Travel Expenses |
Resilience Around the Family Team |
| 30/09/23 |
1.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 15/10/25 |
1.50 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 31/08/25 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 08/08/25 |
1.50 |
BEAULIEU HOUSE |
Children Looked After |
Client Expenses |
Beaulieu House |
| 30/06/25 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/05/25 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 30/01/24 |
1.50 |
FEE2PAYONLINE |
Support Services |
General Materials |
Learning & Development Running Costs |
| 31/07/24 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 01/08/24 |
1.50 |
FEE2PAYONLINE |
Safeguarding Children/Young Peoples Svs |
Postage |
Children in Care Team |
| 28/07/23 |
1.50 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 16/08/23 |
1.50 |
APCOA ST MARYS HOSPITAL |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 31/07/23 |
1.50 |
REDACTED PERSONAL DATA |
Family Support Services |
Public Transport Fares |
COVID Household Support Fund (DWP) |
| 31/03/23 |
1.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 31/05/25 |
1.49 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Stationery |
Leaving Care Team |
| 11/05/24 |
1.49 |
CARD FACTORY |
Children Looked After |
Support Children |
Community Equipment Service - Childrens |
| 12/08/22 |
1.48 |
BETA PAK LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 15/10/25 |
1.48 |
OT GROUP LTD |
Support Services |
Stationery |
Learning & Development Running Costs |
| 13/03/24 |
1.46 |
OT GROUP LTD |
Management & Support Services |
Stationery |
Specialist Service Business Admin |
| 12/01/24 |
1.46 |
OT GROUP LTD |
Management & Support Services |
Stationery |
Speech, Language and Communication |
| 13/12/23 |
1.45 |
LIDL GB NEWPORT |
Family Support Services |
Catering Purchases |
Supporting Families |
| 14/06/24 |
1.45 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 04/12/24 |
1.45 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 21/01/25 |
1.45 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |
| 02/01/25 |
1.45 |
TESCO STORES 5567 |
Support Services |
Catering Purchases |
Learning & Development Running Costs |