Showing 388,171 to 388,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/02/25 SCREWFIX DIRECT 21.65 Beaulieu House General Materials
07/10/25 LOVE COFFEE NEWPORT 21.65 Next Steps Costs Unallocated PCard Expenses
26/01/26 AMAZON VE10Q61J5 21.65 Corporate Stores Operational Equipment
21/05/25 PHS GROUP PLC 21.64 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
11/06/25 PHS GROUP PLC 21.64 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
08/07/25 AMAZON.CO.UK RC0GZ6P34 21.64 Gouldings Resource Centre Operational Equipment
18/05/23 AMZNMKTPLACE 21.64 Westminster House Operational Equipment
14/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 21.64 Bluebell House Catering Purchases
24/06/24 AMAZON 204-2268917-85 21.64 Post-16 Pupil Premium plus pilot grant General Educational Materials
04/02/22 N-VIRO 21.64 Archives Consumable Cleaning Materials
25/09/24 AMZNMKTPLACE TH7IU8QO4 21.64 BCF Community Equipment Store Operational Equipment
15/07/21 AMZNMKTPLACE 21.64 Westminster House Operational Equipment
25/05/22 AMZNMKTPLACE AMAZON.CO 21.64 BCF Community Equipment Store Operational Equipment
21/10/25 AMZNMKTPLACE PI67Q4JU5 21.64 Learning & Development Resource Centre General Educational Materials
02/09/25 AMZNMKTPLACE RK2FK1SW4 21.64 HM Prison Care General Materials
08/10/21 AMAZON.CO.UK ML64X2VC5 21.64 Westminster House Operational Equipment
12/05/21 GAZPROM ENERGY 21.63 Island Learning Centre Gas
16/02/24 FAST KEY SERVICES LIMITED 21.63 Safeguarding Support Fixtures and Fittings
21/09/22 ARGOS LTD 21.62 In-house Fostering Support Children
28/11/25 WWW.WIGHTLINK.CO.UK 21.62 Medina Theatre Payment to Private Contractors
16/08/22 PAYPAL VARK LEARN LTD 21.62 Adult Skills General Materials
30/06/25 AMAZON 982TA45I5 21.62 Specialist Cross-Council Training General Materials
15/02/22 AMZNMKTPLACE 21.61 Learning & Development Resource Centre General Educational Materials
22/04/21 ARGOS LTD 21.61 Westminster House Operational Equipment
29/02/24 REDACTED PERSONAL DATA 21.61 Emergency Management Employee Subsistence Expenses
11/06/25 BUSINESS STREAM LTD 21.61 Cemeteries-Ryde Water and Sewerage
30/04/25 REDACTED PERSONAL DATA 21.60 Review Team Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 21.60 HM Prison Care Staff Vehicle Mileage
21/07/22 HOVERTRAVEL LTD- ECOMM 21.60 Childrens Assess & Safeguarding Team Public Transport Fares
06/07/22 HOVERTRAVEL LTD- ECOMM 21.60 Permanence Team Public Transport Fares