| 14/02/22 |
SAINSBURYS SUPERMARKETS |
11.05 |
Saxonbury |
Catering Purchases |
| 27/09/21 |
ASDA STORES 4786 |
11.05 |
Beaulieu House |
Client Expenses |
| 03/04/22 |
SAINSBURYS SMKT |
11.05 |
Westminster House |
Catering Purchases |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
11.05 |
Public Libraries Central |
Music and Video |
| 30/11/25 |
REDACTED PERSONAL DATA |
11.05 |
Multi-Disciplinary Neuro Diversity Team |
Sundry Office Expens |
| 31/03/25 |
BERRY HILL CHILDCARE LIMITED |
11.05 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 12/03/25 |
N-VIRO LTD |
11.04 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 13/11/24 |
N-VIRO |
11.04 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 09/12/22 |
N-VIRO |
11.04 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 31/10/22 |
REDACTED PERSONAL DATA |
11.04 |
Accountancy Team |
Public Transport Fares |
| 10/02/23 |
N-VIRO |
11.04 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 03/03/23 |
BETA PAK LTD |
11.04 |
Revenues & Benefits Operational Support |
Stationery |
| 06/07/23 |
W HURST & SON |
11.04 |
Newport Harbour Account |
Operational Equipment |
| 19/07/23 |
N-VIRO |
11.04 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 28/06/21 |
WM MORRISONS STORE |
11.04 |
Plean Dene |
Catering Purchases |
| 20/10/21 |
BATES OFFICE SERVICES LIMITED |
11.04 |
Public Libraries Central |
Stationery |
| 03/01/24 |
ASDA STORES 4786 |
11.04 |
Westminster House |
Catering Purchases |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
11.04 |
Victoria Quays |
Electricity |
| 28/11/23 |
AMAZON.CO.UK HW1QZ2PN4 |
11.04 |
Public Libraries Central |
Office Equipment |
| 17/03/23 |
N-VIRO |
11.04 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
11.04 |
Victoria Quays |
Electricity |
| 18/09/23 |
AMZNMKTPLACE |
11.03 |
The Heights |
Maintenance of Operational Equipment |
| 02/04/24 |
WWW.SCREWFIX.COM |
11.02 |
County Hall,Newport |
Fixtures and Fittings |
| 23/01/26 |
AMZNMKTPLACE TH6E940Y5 |
11.02 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 22/01/25 |
A&H TIMBER PRODUCTS LTD |
11.02 |
Ferry Operation |
Operational Equipment |
| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
11.02 |
S17 Child Protection |
Support Children |
| 17/12/24 |
B & Q 1163 |
11.01 |
Medina Leisure Centre |
Operational Equipment |
| 28/06/23 |
TRAVELODGE |
11.01 |
Milestone 14 Dispute Resolution Process |
Employee Subsistence Expenses |
| 16/09/25 |
CENTRAL CONVENIENCE STORES |
11.01 |
Director of Adult Social Services |
Sundry Office Expenses |
| 24/02/26 |
SOUTHERN VECTIS BUS COMPANY |
11.00 |
Next Steps Costs |
Public Transport Fares |