| 28/12/22 |
BETA PAK LTD |
1.66 |
Schools Asset Management |
Stationery |
| 22/02/23 |
BETA PAK LTD |
1.66 |
Adelaide Resource Centre |
Stationery |
| 15/05/24 |
THE RANGE |
1.66 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 21/02/25 |
AMZNMKTPLACE R863R0HZ4 |
1.66 |
Plean Dene |
Operational Equipment |
| 05/08/22 |
BETA PAK LTD |
1.66 |
Gouldings Resource Centre |
Stationery |
| 19/01/26 |
HALFORDS 0454 |
1.66 |
Newport Harbour Account |
Operational Equipment |
| 28/02/26 |
REDACTED PERSONAL DATA |
1.66 |
The Lionheart School |
Staff Vehicle Mileage |
| 28/01/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 03/02/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 20/11/25 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 30/11/22 |
BETA PAK LTD |
1.65 |
Group Manager Leaning Disability Homes |
Stationery |
| 30/11/22 |
BETA PAK LTD |
1.65 |
Gouldings Resource Centre |
Stationery |
| 08/01/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 20/01/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 18/11/21 |
ASDA STORES 4786 |
1.65 |
Childrens Rights & Participation |
Support Children |
| 27/01/23 |
LIBRARY HQ |
1.65 |
Newport Library |
Catering Purchases |
| 13/02/23 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 09/02/23 |
HALFORDS 0454 |
1.65 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/02/25 |
POST OFFICE COUNTERS |
1.65 |
Museums and Schools 2024-25 |
Operational Equipment |
| 16/04/25 |
MBJ MOTOR FACTORS LTD |
1.65 |
Ferry Operation |
Operational Equipment |
| 23/10/23 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 10/05/24 |
BUSINESS STREAM LTD |
1.65 |
Beach Safety |
Water and Sewerage |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
1.65 |
Community Reablement |
Stationery |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
1.65 |
Coroner |
Stationery |
| 09/07/25 |
TESCO STORES 2360 |
1.65 |
Specialist Cross-Council Training |
Training |
| 21/07/25 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 01/09/25 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
1.65 |
AMHP Team |
Travel Expenses |
| 23/07/24 |
ALDI 87 775 |
1.65 |
Building 41 |
Stock Purchases |
| 16/09/24 |
REXEL UK LTD |
1.65 |
Newport Harbour Account |
Operational Equipment |