| 15/08/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 17/12/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 14/01/26 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 18/02/26 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 13/06/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 21/05/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/09/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
219.81 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 21/03/25 |
219.65 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
60 Dodnor Lane Store |
| 15/12/21 |
219.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/12/22 |
219.17 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 06/12/23 |
219.17 |
THE BARGEMAN'S REST |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 24/12/21 |
219.15 |
REDACTED PERSONAL DATA |
Open Spaces |
Staff Vehicle Mileage |
Estuaries Officer |
| 28/05/21 |
219.15 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 22/12/21 |
219.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/12/22 |
219.00 |
CHANT LOCK |
Recreation and Sport |
Operational Equipment |
Queensgate - Astroturf Management |
| 16/12/22 |
219.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 25/07/25 |
218.82 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 08/12/21 |
218.75 |
SOUTHERN HOME CARE LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/07/22 |
218.69 |
AMZNMKTPLACE AMAZON.CO |
Support Services |
Office Equipment |
County Hall,Newport |
| 08/12/21 |
218.60 |
EXPRESSO PLUS |
Recreation and Sport |
Stock Purchases |
The Heights |
| 03/07/24 |
218.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 15/10/21 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 22/09/21 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 22/12/21 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 18/03/22 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/05/22 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/02/22 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 14/01/22 |
218.46 |
PHS GROUP PLC |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 13/10/21 |
218.46 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |