| 13/06/22 |
ICELAND -1705 NEWPORT |
5.58 |
Beaulieu House |
Catering Purchases |
| 05/06/24 |
W HURST & SON |
5.58 |
Westridge Squash Courts |
Maintenance of Operational Equipment |
| 25/06/25 |
BUSINESS STREAM LTD |
5.58 |
Other Grounds Maintenance |
Water and Sewerage |
| 12/01/23 |
AMZNMKTPLACE |
5.58 |
ICT Management |
Stationery |
| 19/04/23 |
BETA PAK LTD |
5.58 |
Saxonbury |
Operational Equipment |
| 19/07/23 |
ISLAND LEARNING CENTRE |
5.58 |
Island Learning Centre |
General Educational Materials |
| 31/05/23 |
TESCO STORES 5567 |
5.58 |
Saxonbury |
Catering Purchases |
| 29/10/25 |
OT GROUP LTD |
5.58 |
Speech, Language and Communication |
Stationery |
| 09/07/25 |
BETA PAK LTD |
5.58 |
Westminster House |
Consumable Cleaning Materials |
| 09/07/25 |
BETA PAK LTD |
5.58 |
Westminster House |
Consumable Cleaning Materials |
| 04/07/25 |
BUSINESS STREAM LTD |
5.58 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 22/06/22 |
RYDE HOUSE HOMES LTD |
5.58 |
Home to College Post 16 Transport |
Transport of Clients |
| 01/10/21 |
ASDA STORES 4786 |
5.58 |
Westminster House |
Catering Purchases |
| 08/10/21 |
ROYAL MAIL GROUP PLC |
5.58 |
Coroner |
Postage |
| 24/01/26 |
ALDI 125 775 |
5.58 |
Plean Dene |
Catering Purchases |
| 29/01/26 |
AMZNMKTPLACE 245P460U5 |
5.57 |
The Lionheart School |
General Educational Materials |
| 05/02/24 |
AMZNMKTPLACE |
5.57 |
Personal & Community Development Learni… |
General Materials |
| 29/07/25 |
TRAINLINE |
5.57 |
Education and Inclusion Service |
Public Transport Fares |
| 29/03/23 |
BUSINESS STREAM LTD |
5.57 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 21/04/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
5.56 |
Adelaide Resource Centre |
Catering Purchases |
| 15/10/25 |
AMZNMKTPLACE VF64A2005 |
5.56 |
Gouldings Resource Centre |
General Materials |
| 16/12/24 |
AMAZON.CO.UK KA36F4SA5 |
5.56 |
Supporting Families |
General Materials |
| 31/12/24 |
REDACTED PERSONAL DATA |
5.55 |
AMHP Team |
Travel Expenses |
| 07/04/22 |
POST OFFICE COUNTERS |
5.55 |
The Heights |
Operational Equipment |
| 29/11/22 |
POST OFFICE COUNTERS |
5.55 |
Medina Theatre |
Payment to Private Contractors |
| 30/11/22 |
ISLAND LEARNING CENTRE |
5.55 |
Island Learning Centre |
Postage |
| 05/11/25 |
W HURST AND SON |
5.55 |
Saxonbury |
Grounds Maintenance |
| 14/07/21 |
SOUTHERN CO-OP 0208 |
5.55 |
Saxonbury |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
5.55 |
Environmental Health - Business Regulat… |
Sundry Office Expenses |
| 28/03/23 |
POST OFFICE COUNTERS |
5.55 |
Adult Community Learning |
Licences |