| 26/11/25 |
PHS GROUP PLC |
19.16 |
Newport Library |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
19.16 |
Newport Library |
Refuse Collection, Disposal and Recycli… |
| 08/01/26 |
AMZNMKTPLACE ZC6XR0ME4 |
19.16 |
The Heights |
Operational Equipment |
| 17/12/25 |
ALBANY FARM & G MACHINERY LTD |
19.15 |
Crematorium |
Grounds Maintenance |
| 19/11/25 |
AMZNMKTPLACE Z39VS5GJ4 |
19.15 |
Personal & Community Development Learni… |
Catering Purchases |
| 31/12/25 |
REDACTED PERSONAL DATA |
19.13 |
Next Steps Costs |
Sundry Office Expenses |
| 07/11/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
19.00 |
Medina Leisure Centre |
Operational Equipment |
| 03/12/25 |
REDFUNNEL.CO.UK |
19.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/12/25 |
CURB MOBILITY LIMITED |
19.00 |
Emergency Management |
Public Transport Fares |
| 09/01/26 |
COMPLETE POOL CONTROLS LTD |
19.00 |
The Heights |
Postage |
| 07/01/26 |
ARCO LTD |
19.00 |
Ferry Operation |
Clothing & Laundry |
| 31/01/26 |
REDACTED PERSONAL DATA |
19.00 |
Youth Justice Service |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
19.00 |
AMHP Team |
Travel Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
19.00 |
Next Steps Team |
Employee Subsistence Expenses |
| 05/01/26 |
RADIO / WEST QUAY CARS |
19.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 27/01/26 |
B & Q 1163 |
19.00 |
Committee and Scrutiny Team |
Stationery |
| 05/01/26 |
RADIO / WEST QUAY CARS |
19.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 05/12/25 |
SOCIALISING BUDDIES |
19.00 |
S17 Children with Disabilities |
Transport of Clients |
| 07/01/26 |
ASDA STORES 4786 |
18.99 |
Westminster House |
Catering Purchases |
| 02/12/25 |
FACEBK VGM6J8MQY2 |
18.99 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 23/11/25 |
UBER TRIP |
18.99 |
Next Steps Costs |
Public Transport Fares |
| 09/01/26 |
WIGHT BUSINESS SERVICES |
18.99 |
Medina Leisure Centre |
Stationery |
| 03/11/25 |
SAINSBURYS.CO.UK |
18.96 |
The Lionheart School |
Medical Fees and Staff Welfare |
| 30/10/25 |
ARGOS |
18.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
18.95 |
Ferry Operation |
General Materials |
| 31/01/26 |
REDACTED PERSONAL DATA |
18.91 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
18.90 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
18.90 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
18.90 |
Children We Care For Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
18.90 |
Community Outreach |
Staff Vehicle Mileage |