| 15/05/24 |
THE RANGE |
1.66 |
Director of Corporate Services |
Medical Fees and Staff Welfare |
| 08/08/25 |
LIBRARY HQ |
1.66 |
Newport Library |
Catering Purchases |
| 28/12/22 |
BETA PAK LTD |
1.66 |
Schools Asset Management |
Stationery |
| 28/12/22 |
BETA PAK LTD |
1.66 |
Group Manager Leaning Disability Homes |
Stationery |
| 08/09/21 |
ISLAND LEARNING CENTRE |
1.66 |
Island Learning Centre |
Minor Works |
| 05/08/22 |
BETA PAK LTD |
1.66 |
Gouldings Resource Centre |
Stationery |
| 19/01/26 |
HALFORDS 0454 |
1.66 |
Newport Harbour Account |
Operational Equipment |
| 20/01/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 08/01/26 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
1.65 |
AMHP Team |
Travel Expenses |
| 01/09/25 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 21/07/25 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 13/03/23 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 13/02/23 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 22/06/23 |
LIDL GB NEWPORT |
1.65 |
Out of Hours Service (C&F) |
Catering Purchases |
| 10/05/24 |
BUSINESS STREAM LTD |
1.65 |
Beach Safety |
Water and Sewerage |
| 23/07/24 |
ALDI 87 775 |
1.65 |
Building 41 |
Stock Purchases |
| 21/02/24 |
WARBURTONS (IOW) LTD |
1.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
1.65 |
Community Reablement |
Stationery |
| 11/08/21 |
BATES OFFICE SERVICES LIMITED |
1.65 |
Coroner |
Stationery |
| 18/11/21 |
ASDA STORES 4786 |
1.65 |
Childrens Rights & Participation |
Support Children |
| 19/08/22 |
BETA PAK LTD |
1.65 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 09/02/23 |
HALFORDS 0454 |
1.65 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/04/23 |
ISLAND LEARNING CENTRE |
1.65 |
Island Learning Centre |
General Educational Materials |
| 23/10/23 |
TESCO STORES 5567 |
1.65 |
Learning & Development Running Costs |
Catering Purchases |
| 27/01/23 |
LIBRARY HQ |
1.65 |
Newport Library |
Catering Purchases |
| 27/01/23 |
BOOKER CASH & CARRY LTD |
1.65 |
Plean Dene |
Catering Purchases |
| 17/02/25 |
POST OFFICE COUNTERS |
1.65 |
Museums and Schools 2024-25 |
Operational Equipment |
| 16/09/24 |
REXEL UK LTD |
1.65 |
Newport Harbour Account |
Operational Equipment |
| 09/07/25 |
TESCO STORES 2360 |
1.65 |
Specialist Cross-Council Training |
Training |