Showing 133,021 to 133,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/22 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
31/05/22 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
13/05/22 ARID DESIGN LTD 1,000.00 Parks and Gardens Capital External Design and Supervision Fees
16/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
17/02/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
14/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
31/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
10/01/25 AIRTEK SERVICES IOW LTD 1,000.00 County Hall,Newport Property Services - Planned Maintenance
31/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
14/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
23/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
23/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
14/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
23/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
09/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
06/12/24 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
30/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
14/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
28/02/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
31/03/25 REDACTED PERSONAL DATA 1,000.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users
28/02/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
28/05/25 GUARDIAN NEWS & MEDIA LTD 1,000.00 Data & Information Advertising & Publicity
27/01/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
28/02/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
12/03/25 GUARDIAN NEWS & MEDIA LTD 1,000.00 Public Health Practitioners Advertising & Publicity
14/04/25 NEOPOST LTD 1,000.00 County Hall Central Mail Room Postage
08/01/25 AMAR CABS OF NEWPORT 1,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
26/03/25 BAY HOUSE SCHOOL 1,000.00 Pupil Premium Managed Centrally Charges from Independent Providers
09/04/25 EXTRACTA CLEANING 1,000.00 Physical Support Other ST Support 65+ Professional Services
29/01/25 LGA COASTAL SIG 1,000.00 Beach Safety Professional Subscriptions