Showing 408,691 to 408,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/01/26 AMZNMKTPLACE 578523NY5 11.05 BCF Community Equipment Store Operational Equipment
31/03/25 BERRY HILL CHILDCARE LIMITED 11.05 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
03/04/22 SAINSBURYS SMKT 11.05 Westminster House Catering Purchases
08/11/23 REDACTED PERSONAL DATA 11.05 Leisure Access System One Card Income Leisure Services
13/01/26 AMAZON Z76Y59MV4 11.05 The Lionheart School General Educational Materials
10/09/25 ASKEWS LIBRARY SERVICES LTD 11.05 Public Libraries Central Music and Video
28/11/23 AMAZON.CO.UK HW1QZ2PN4 11.04 Public Libraries Central Office Equipment
22/03/23 SOUTHERN ELECTRIC PLC 11.04 Victoria Quays Electricity
31/10/22 REDACTED PERSONAL DATA 11.04 Accountancy Team Public Transport Fares
28/06/21 WM MORRISONS STORE 11.04 Plean Dene Catering Purchases
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
20/10/21 BATES OFFICE SERVICES LIMITED 11.04 Public Libraries Central Stationery
22/03/23 SCOTTISH & SOUTHERN ENERGY 11.04 Victoria Quays Electricity
10/02/23 N-VIRO 11.04 Seaclose Offices, Newport Cleaning Contracts
19/07/23 N-VIRO 11.04 Seaclose Offices, Newport Consumable Cleaning Materials
06/07/23 W HURST & SON 11.04 Newport Harbour Account Operational Equipment
03/01/24 ASDA STORES 4786 11.04 Westminster House Catering Purchases
09/12/22 N-VIRO 11.04 Seaclose Offices, Newport Cleaning Contracts
03/03/23 BETA PAK LTD 11.04 Revenues & Benefits Operational Support Stationery
17/03/23 N-VIRO 11.04 Seaclose Offices, Newport Cleaning Contracts
18/09/23 AMZNMKTPLACE 11.03 The Heights Maintenance of Operational Equipment
23/01/26 AMZNMKTPLACE TH6E940Y5 11.02 Pupil Premium Managed Centrally Purchase of Books
17/11/23 CHILDREN IN NEED & CHILDREN IN CARE 11.02 S17 Child Protection Support Children
02/04/24 WWW.SCREWFIX.COM 11.02 County Hall,Newport Fixtures and Fittings
22/01/25 A&H TIMBER PRODUCTS LTD 11.02 Ferry Operation Operational Equipment
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
17/09/25 ISLAND LEARNING CENTRE 11.00 The Lionheart School General Educational Materials