| 30/06/25 |
REDACTED PERSONAL DATA |
22.75 |
AMHP Team |
Public Transport Fares |
| 21/02/25 |
REDFUNNEL.CO.UK |
22.75 |
Homelessness Support |
Transport of Clients |
| 24/03/25 |
AMZNMKTPLACE RW4TP19L4 |
22.75 |
Commercial Sales Team |
Advertising & Publicity |
| 10/09/21 |
GAZPROM ENERGY |
22.75 |
Victoria Quays |
Gas |
| 22/08/25 |
REDFUNNEL.CO.UK |
22.75 |
Childrens Support & Protection Service |
Public Transport Fares |
| 02/09/25 |
REDFUNNEL.CO.UK |
22.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.75 |
Newport Harbour Account |
Electricity |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
22.75 |
Pre-Paid Cards |
Payment to Private Contractors |
| 18/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
22.74 |
Plean Dene |
Consumable Cleaning Materials |
| 28/05/25 |
AMAZON CY5KX2SF5 |
22.74 |
S17 Child Protect Support & Protection 2 |
Clothing & Laundry |
| 30/07/25 |
BUSINESS STREAM LTD |
22.74 |
Newport Harbour Account |
Water and Sewerage |
| 25/07/24 |
SAINSBURYS S/MKTS |
22.74 |
Plean Dene |
Catering Purchases |
| 14/01/26 |
BUSINESS STREAM LTD |
22.74 |
Branstone Farm Business Units |
Water and Sewerage |
| 14/01/26 |
BUSINESS STREAM LTD |
22.74 |
The Lionheart School |
Water and Sewerage |
| 09/01/26 |
BUSINESS STREAM LTD |
22.74 |
Mariners Way Unit 4&5 |
Water and Sewerage |
| 16/01/26 |
TRAINLINE |
22.74 |
Physical Support Other ST Support 65+ |
Public Transport Fares |
| 18/09/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.74 |
Adelaide Resource Centre |
Catering Purchases |
| 28/05/21 |
LIBRARY HQ |
22.74 |
Public Libraries Central |
Catering Purchases |
| 24/03/22 |
EB NTIA NIGHT TIME EC |
22.74 |
Licensing Services |
Training |
| 16/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.73 |
Adelaide Resource Centre |
Catering Purchases |
| 08/08/25 |
B & Q 1163 |
22.73 |
Medina Leisure Centre |
Operational Equipment |
| 23/11/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
22.73 |
Adelaide Resource Centre |
Catering Purchases |
| 06/03/25 |
AMAZON R21HX1UY4 |
22.72 |
Beaulieu House |
Operational Equipment |
| 23/05/22 |
AMZNMKTPLACE AMAZON.CO |
22.72 |
Museums & Collections Management |
Marketing Costs |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.72 |
Newport Harbour Account |
Electricity |
| 06/08/21 |
PHS GROUP PLC |
22.72 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 06/08/21 |
PHS GROUP PLC |
22.72 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 13/04/22 |
AMAZON.CO.UK 2E9KX2G94 |
22.72 |
Learning & Development Resource Centre |
Purchase of Books |
| 17/04/24 |
REDACTED PERSONAL DATA |
22.72 |
Leisure Access System |
One Card Income Leisure Services |
| 16/07/25 |
TRAINLINE |
22.71 |
Integrated Locality Services - West/Cent |
Public Transport Fares |