| 05/11/25 |
URBAN ENVIRONMENTS LTD |
32.00 |
11 Orchard Street, Newport |
Property Services - Day to day Maintena… |
| 07/01/26 |
VERIFILE |
31.96 |
Education and Inclusion Service |
Interview & recruitment expenses |
| 20/11/25 |
AMAZON Z30K49BR4 |
31.96 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
31.95 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 10/11/25 |
ARGOS |
31.94 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 15/01/26 |
TRAINLINE |
31.93 |
ICT Management |
Public Transport Fares |
| 16/12/25 |
AMAZON ZP0VZ33V4 |
31.92 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
31.91 |
The Brading Centre |
Gas |
| 16/01/26 |
BUSINESS STREAM LTD |
31.88 |
Beach Safety |
Water and Sewerage |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.86 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.86 |
Properties - Other Properties |
Electricity |
| 30/10/25 |
TOOLSTATION LTD |
31.86 |
Medina Leisure Centre |
Operational Equipment |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.81 |
Ferry Operation |
Electricity |
| 23/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
31.76 |
County Hall,Newport |
Grounds Maintenance |
| 16/01/26 |
SP TEST ALL WATER |
31.71 |
Environmental Health |
Operational Equipment |
| 21/01/26 |
RED FUNNEL GROUP |
31.70 |
Transport Management |
Public Transport Fares |
| 29/10/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
LEADERCABS |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 24/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
REDFUNNEL.CO.UK |
31.70 |
Childrens Support & Protection Service |
Public Transport Fares |
| 17/12/25 |
RED FUNNEL GROUP |
31.70 |
Youth Justice Service |
Public Transport Fares |
| 23/01/26 |
AMAZON 505GA0PZ5 |
31.70 |
LSCB (Local Safeguarding Childrens Boar… |
Conference Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
31.70 |
In-house Fostering |
Support Children |
| 02/12/25 |
REDFUNNEL.CO.UK |
31.70 |
Reviewing Officer |
Travel Expenses |
| 16/12/25 |
REDFUNNEL.CO.UK |
31.70 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
31.70 |
Childrens Support & Protection Service |
Public Transport Fares |