| 29/04/21 |
SOVEREIGN HOUSING |
76.72 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 07/10/22 |
BETA PAK LTD |
76.72 |
Programme Management Office |
Stationery |
| 27/03/24 |
MOUNTJOY LTD |
76.71 |
Newport Library |
Property Services - Day to day Maintena… |
| 08/06/23 |
TRAINLINE |
76.70 |
Youth Offending Team |
Public Transport Fares |
| 28/11/25 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 13/11/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 30/10/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 27/11/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 11/12/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 24/12/25 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 23/04/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
76.70 |
Island Learning Centre |
Schools Examination Fees |
| 23/04/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
76.70 |
Island Learning Centre |
Schools Examination Fees |
| 24/04/23 |
TRAINLINE |
76.70 |
DfE Family Hubs/Start For Life Programme |
Public Transport Fares |
| 14/09/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 08/09/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 27/06/23 |
TRAINLINE |
76.70 |
Youth Offending Team |
Public Transport Fares |
| 27/02/26 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 04/02/26 |
DWP DEBT MANAGEMENT |
76.70 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/10/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 03/10/23 |
TRAINLINE |
76.70 |
Children with Disabilities |
Public Transport Fares |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.69 |
Bluebell House |
Catering Purchases |
| 05/06/24 |
MOUNTJOY LTD |
76.69 |
60 Dodnor Lane Store |
Minor Works |
| 14/08/24 |
MOUNTJOY LTD |
76.69 |
Family Centres Maintenance |
Minor Works |
| 29/01/25 |
NPOWER DIRECT LTD |
76.69 |
Play Areas Health & Safety work |
Electricity |
| 21/03/25 |
MOUNTJOY LTD |
76.69 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 20/09/24 |
MOUNTJOY LTD |
76.69 |
Building 41 |
Minor Works |
| 11/09/24 |
MOUNTJOY LTD |
76.69 |
Family Centres Maintenance |
Minor Works |
| 11/04/25 |
MOUNTJOY LTD |
76.69 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 11/04/25 |
ASDA GROCERIES ONLINE |
76.69 |
Plean Dene |
Catering Purchases |
| 03/11/22 |
ENTERPRISE RENT-A-CAR |
76.68 |
Children in Care Team |
Vehicle Hire External |