Showing 393,901 to 393,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/08/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
14/07/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
09/08/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
01/12/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
25/10/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
12/04/23 PHS GROUP PLC 18.54 Newport Library Cleaning Contracts
23/10/24 CHANT LOCK & SECURITY SERVICE 18.54 Medina Leisure Centre Operational Equipment
31/01/24 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
05/01/24 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
24/05/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
26/05/23 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
27/03/24 PHS GROUP PLC 18.54 Newport Library Refuse Collection, Disposal and Recycli…
10/12/21 AMAZON.CO.UK QD7XG5LO5 18.53 Learning & Development Resource Centre Purchase of Books
30/08/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 18.53 Adelaide Resource Centre Catering Purchases
16/06/21 3663 (BFS GROUP LTD) 18.52 Gouldings Resource Centre Catering Purchases
12/02/25 RS TYRES 18.52 Building Control chargeable Vehicle Maintenance Costs
13/11/24 RS TYRES 18.52 Off-Street Parking Operations Vehicle Maintenance Costs
23/01/25 RS TYRES 18.52 Community Reablement Vehicle Maintenance Costs
11/02/26 BRISTOW & SUTOR 18.52 Miscellaneous Non-rechargeable Sundry Office Expenses
28/09/22 CORONA ENERGY 18.52 Events Support Electricity
13/03/25 RS TYRES 18.52 Seaclose Skate Park Vehicle Maintenance Costs
17/09/25 RS TYRES 18.52 Building Control chargeable Vehicle Maintenance Costs
03/10/25 BETA PAK LTD 18.51 Westminster House Consumable Cleaning Materials
03/02/23 ISLAND LEARNING CENTRE 18.51 Island Learning Centre General Educational Materials
08/11/24 REDACTED PERSONAL DATA 18.51 AR Indemnity/Refund Suspense Items in Suspense
31/01/25 BETA PAK LTD 18.51 Westminster House Operational Equipment
31/01/25 BETA PAK LTD 18.51 Gouldings Resource Centre Consumable Cleaning Materials
19/02/24 TESCO STORES 18.51 Gouldings Resource Centre Catering Purchases
31/07/21 REDACTED PERSONAL DATA 18.51 Fort Victoria Sundry Office Expenses
10/09/21 CITY AND GUILDS 18.50 Adult Community Learning Licences