| 30/04/25 |
REDACTED PERSONAL DATA |
4.40 |
Farming in Protected Landscapes |
Sundry Office Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
4.40 |
Farming in Protected Landscapes |
Sundry Office Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
4.40 |
Education and Inclusion Service |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health |
Travel Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
4.40 |
Farming in Protected Landscapes |
Sundry Office Expenses |
| 16/01/25 |
VEEZU |
4.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 18/02/22 |
LIBRARY HQ |
4.40 |
Newport Library |
Catering Purchases |
| 18/02/22 |
ROYAL MAIL GROUP PLC |
4.40 |
Coroner |
Postage |
| 17/07/24 |
LIDL GB NEWPORT |
4.40 |
Annual council |
Catering Purchases |
| 31/07/24 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
4.40 |
The Brokerage Team |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
4.40 |
Education and Inclusion Service |
Travel Expenses |
| 30/11/21 |
REDACTED PERSONAL DATA |
4.40 |
Environmental Health - Environmental Re… |
Travel Expenses |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
4.40 |
Adelaide Resource Centre |
Stationery |
| 31/08/25 |
REDACTED PERSONAL DATA |
4.40 |
Targeted Family Support Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
4.40 |
Children in Care Team |
Travel Expenses |
| 22/11/22 |
TESCO STORES 5567 |
4.40 |
Personal & Community Development Learni… |
General Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
4.40 |
ICT Desktop Support |
Travel Expenses |
| 28/02/23 |
REDACTED PERSONAL DATA |
4.40 |
Recreation & Public Spaces Admin |
Travel Expenses |
| 01/04/23 |
SAINSBURYS S/MKTS |
4.40 |
Westminster House |
Catering Purchases |
| 05/07/25 |
AMZNMKTPLACE RG61O4I24 |
4.40 |
Island Learning Centre |
Office Equipment |
| 13/02/25 |
VEEZU |
4.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 11/12/24 |
OT GROUP LTD |
4.40 |
BCF Community Equipment Store |
Stationery |
| 21/10/24 |
VEEZU |
4.40 |
Reviewing Officer |
Unallocated PCard Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
4.40 |
Registration Of Births,Deaths, Marriages |
Travel Expenses |
| 20/09/24 |
OT GROUP LTD |
4.40 |
Public Libraries Central |
Stationery |
| 28/03/25 |
AIRPAY 55291079-VEEZU |
4.40 |
Children with Disabilities |
Public Transport Fares |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
4.40 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 10/06/25 |
AQUADRAGONVCARS |
4.40 |
Support for LAC CWD |
Travel Expenses |