Payments to suppliers 1415_Qtr4 Published_Sep15

Sheet1BODYBODY NAMEDATETransactionNoinvoice noAMOUNTSUPPLIER NAMESUPPLIER SITESUPPLIER IDEXPENSE AREAEXPENSE TYPESUPPLIER TYPEbatchnameFULL CODEurl link proposedNewport City Council12/31/141415_Qtr4_011993711550.00PENYBRYN ENGINEERING LTDORIG405850Storage of Medieval ShipPurchases GeneralSUBCONTRACTOR 71402756/28-JAN-15N.L.L01.41665.3040.000000.0000url link proposedNewport City Council1/12/151415_Qtr4_0200048750.00ENVIK RECYCLINGORIG336686Sustainable Waste Management GrantFees-Other ProfessionalREGULAR02687/20-JAN-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council1/8/151415_Qtr4_03REF1NPTCPSUPERV0620151439.52REDACTED PERSONAL DATAORIG117450Training-Childrens Services FieldworkFees-Other ProfessionalSCHEDULE D02631/12-JAN-15N.S.S41.23427.3466.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_04SO1125870540.50BAKER ROSS LIMITEDORIG129338Family LearningEducational-Equipment + MateriREGULAR02949/18-FEB-15N.E.E81.18150.3060.000000.0000url link proposedNewport City Council3/25/151415_Qtr4_05498SU-11317.00COMMUNITY PLAYTHINGSORIG111428AlwaysTools, Furniture + EquipmentREGULAR03300/31-MAR-15N.E.E80.18068.3000.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_06OUT-21709826.60NEAL SOIL SUPPLIERS LTDFACTOR313714SUPPLYSustainable Waste Management GrantFees-Other ProfessionalCOMPANY03237/26-MAR-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_07R0039188653.96REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULARABACUSRES/06-JAN-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_086363667638.28RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Families First GrantAgency StaffREGULAR02776/29-JAN-15N.S.S27.21950.0100.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_09CAR5146034602.00BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR03157/18-MAR-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council12/30/141415_Qtr4_10352640.00NEWPORT CITY TAXISORIG336966Learning Disabilities TeamITU TaxiREGULAR02660/16-JAN-15N.S.S02.20800.2305.000000.0000url link proposedNewport City Council12/1/141415_Qtr4_11206912865.33FOSTERING OUTCOMES LTDORIG404285Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR02940/17-FEB-15N.S.S22.21561.4350.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_12R00398720242.82COMMUNITY CARE ENTERPRISES LTDORIG150641LD Residential / NursingResid HomesRESIDENTIAL HOMESABACUSRES/03-FEB-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_13R0043644670.62HALLMARK HEALTHCARE (CARDIFF) LTDCHERRY TREE137858OP Review + Assessment-ResidentialNursg HomesNUR HOME PRIVATEABACUSRES/31-MAR-15N.S.S00.20024.4325.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_14R0038732200.00HALLMARK CARE HOMES (MERTHYR) LTDORIG336617OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/16/151415_Qtr4_15N06773301016.37NEWHALL JANITORIAL LTDORIGN0772Marshfield PrimaryTools, Furniture + EquipmentREGULARSIMS/25-FEB-2015N.E.E01.10214.3000.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_1696840044.00DISCLOSURE & BARRING SERVICEORIG142787Glan Usk PrimaryHR SupportREGULAR03199/23-MAR-15N.E.E01.10231.4506.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_1773-008856774.56NEWPORT NORSE LIMITEDORIG404670Pill Regeneration ERDFMain ContractorREGULAREMERG00599/19-FEB-15N.6.650.91061.9500.BLOCK2.0000url link proposedNewport City Council1/29/151415_Qtr4_18145524806.00HEALTH AND SAFETY EXECUTIVEORIG405490Health + Safety TeamFees-GeneralREGULAR02959/19-FEB-15N.P.P02.60211.3479.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_1901174384596117.74EE LIMITEDORIGO0388Fostering TeamTelephones GeneralREGULAR03301/31-MAR-15N.S.S22.21565.3500.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_20VP21731670Q0100147.59BRITISH TELECOMMUNICATIONS PLCORIGB1787Millbrook Community CentreTelephones GeneralREGULAR03286/31-MAR-15N.L.L02.41093.3500.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_21R00420617517.20FERRY CAREORIG333725LD Residential / NursingResid HomesRES HOME PRIVABACUSRES/04-MAR-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_22R00380627413.29FLORENCE JUSTICE RESIDENTIAL HOMEORIG101473OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council12/22/141415_Qtr4_236353226680.16RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Contracts + Projects TeamAgency StaffREGULAR02581/31-DEC-14N.T.T01.52113.0100.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_24742280607.14J P LENNARD LTDORIG1011625 x 60 OfficersPurchases GeneralREGULAR02824/03-FEB-15N.L.L02.41394.3040.000000.0000url link proposedNewport City Council2/4/151415_Qtr4_251610175318650.00MERIDIAN BUSINESS SUPPORT LTDORIG100646Bassaleg ComprehensiveAgency StaffREGULARSIMS/11-FEB-15N.E.E02.10287.0100.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_26SP/LC/20687/Z14/541998.00CHANDLER KBSORIG402938Ysgol Gymraeg Ifor HaelFees-OtherREGULAR02838/04-FEB-15N.6.610.90113.9557.21C4BI.0000url link proposedNewport City Council3/31/151415_Qtr4_27R00437019620.57CREDITON CARE & SUPPORT HOMES LIMITEDORIG149951LD Residential / NursingResid HomesNUR HOME PRIVATEABACUSRES/31-MAR-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_28X6677386789.75XMA LTDORIG104198STEP ProjectComputer PurchaseREGULAR03153/18-MAR-15N.P.P14.64500.3550.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_29BKA136862/00007748805.56COUNTY HOME CARE SERVICES LTDORIG136862OP Review + Assessment-Non ResidenHome CareREGULARABACUS/03-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council3/6/151415_Qtr4_30NCC/RCA/AK/FEB250.00RINGLAND COMMUNITY ASSOCIATIONNEWPORT141509C1st East-GeneralPay-SuperREGULAR03253/27-MAR-15N.D.D05.51624.0002.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_31DE3905644717.38TECHNOLOGY TEACHING SYSTEMS LTDORIG103715MonnowTools, Furniture + EquipmentREGULAR03255/27-MAR-15N.E.E80.18069.3000.000000.0000url link proposedNewport City Council1/12/151415_Qtr4_322001924000.00SHAUNSOFT LTDORIG332612Newport Community Transport ForumComputer PurchaseREGULAREMERG00590/10-FEB-15N.T.T11.53761.3550.000000.0000url link proposedNewport City Council1/22/151415_Qtr4_33008812100.00HEALTH MATTERS EDUCATION LTDORIG405940Health Challenge NewportFees-GeneralREGULAR03120/13-MAR-15N.P.P01.60102.3479.FAMWEL.0000url link proposedNewport City Council2/18/151415_Qtr4_34ASW2192270754.80NAS SERVICES LIMITEDBRISTOL118824LD Non - Residential CareDay CareREGULAR03060/06-MAR-15N.S.S02.20944.4331.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_353803564153.84STAGECOACH RED & WHITEORIG138967Concessionary Fares-Joint SchemePublic TransportREGULAR03246/27-MAR-15N.T.T11.53701.2300.000000.0000url link proposedNewport City Council3/5/151415_Qtr4_36357385934.45PK SAFETYORIG318566Pumping Stations - HousingProtective ClothesREGULAR03091/10-MAR-15N.T.T01.52125.3200.000000.0000url link proposedNewport City Council11/28/141415_Qtr4_370000106607659.60SCOPEORIG102071OP Review + Assessment-Non ResidenDay CareREGULAR02647/14-JAN-15N.S.S00.20051.4331.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_38964809440.00DISCLOSURE & BARRING SERVICEORIG142787Malpas Court PrimaryHR SupportREGULAR02978/24-FEB-15N.E.E01.10212.4506.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_3996121644.00DISCLOSURE & BARRING SERVICEORIG142787Llanmartin PrimaryHR SupportREGULAR02701/20-JAN-15N.E.E01.10209.4506.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_40T4337764/00000200694.68RIGHT AT HOMEORIG337764OP Review + Assessment-Non ResidenHome CareREGULARABACUS/18-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_4192768157212.22CHARTWELLSORIG332987St Julians CompFree Staff MealsREGULAREMERG00601/23-FEB-15N.E.E02.10286.0412.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_42559142580.00EDWARDS COACHESORIG321051Primary Home to School TransportPublic TransportREGULAR02856/05-FEB-15N.E.E01.10160.2300.000000.0000url link proposedNewport City Council2/26/151415_Qtr4_4326/2/15M500.00PAULINE AITKEN MAKE UP SERVICESORIG404390St Julians CompEducational-Equipment + MateriSCHEDULE DSIMS/11-MAR-2015N.E.E02.10286.3060.000000.0000url link proposedNewport City Council1/15/151415_Qtr4_441848072995.64EASTERN SHIRES PURCHASING ORGANISATIONORIG314239School Meals-Client Repair + MaintenanceTools, Furniture + EquipmentREGULAR02947/18-FEB-15N.E.E85.18581.3000.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_4526718866.84HEALTHY WORKSTATIONS LIMITEDORIG125722Preventions (TAF) NewportTools, Furniture + EquipmentREGULAR03029/03-MAR-15N.S.S23.21652.3000.FAMFST.0000url link proposedNewport City Council2/26/151415_Qtr4_46134121520.00AJP EMBROIDERY & SPORTSWEARORIG324696Anti-Social Behaviour ProjectProtective ClothesREGULAR03069/09-MAR-15N.E.E84.18433.3200.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_47DEAS144191052000.00TORFAEN COUNTY BOROUGH COUNCILEAS100664Alway PrimaryPDG ExpenditureREGULARSIMS/28-JAN-15N.E.E01.10228.3066.000000.0000url link proposedNewport City Council2/19/151415_Qtr4_48REA24812558.60REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR03058/05-MAR-15N.S.S02.20944.4347.000000.0000url link proposedNewport City Council12/19/141415_Qtr4_493361657.50MALPAS MINIBUS HIRE LTDORIG101072Secondary Home to School TransportPublic TransportREGULAR02568/29-DEC-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/22/151415_Qtr4_50BKB329788/00007801536.90TY BRYN HOME SUPPORTORIG329788OP Review + Assessment-Non ResidenHome CareREGULARABACUS/25-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/29/151415_Qtr4_5150221224422547.04WELSH WATER AUTHORITYORIGW1246St Gabriels RC PrimaryRates Water/SewerageREGULARSIMS/25-FEB-2015N.E.E01.10221.1401.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_5220678811/3055269375.00DUDLEY METROPOLITAN BOROUGH COUNCILORIG406073Trading StandardsFees-Other ProfessionalREGULAR02920/13-FEB-15N.N.N06.45601.3466.000000.0000url link proposedNewport City Council3/11/151415_Qtr4_53150302722.00PEGASUS INITIATIVESORIG115844Training-Childrens Services FieldworkFees-Other ProfessionalREGULAR03141/17-MAR-15N.S.S41.23427.3466.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_541544720.00WASTESAVERS CHARITABLE TRUSTORIG304655Hartridge Comp6th Form CoursesREGULARSIMS/11-FEB-15N.E.E02.10283.4500.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_550116049060826.00EE LIMITEDORIGO0388European Funded ProjectsTelephones GeneralREGULAR02939/17-FEB-15N.D.D05.51970.3500.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_56011604906083.00EE LIMITEDORIGO0388Museum + Art GalleryTelephones GeneralREGULAR02939/17-FEB-15N.L.L01.41640.3500.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_570995992660.39CORONA ENERGYORIG320568Brynglas UnitGasREGULAR03237/26-MAR-15N.S.S22.21552.1101.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_58WP00104554726.06WESTERN POWER DISTRIBUTIONSUPPLY134803Unclassified Schedule 4Street Lighting-MaintenanceCOMPANY02673/19-JAN-15N.T.T03.53560.1080.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_59DE3819950762.62TECHNOLOGY TEACHING SYSTEMS LTDORIG103715Early Language InterventionTools, Furniture + EquipmentREGULAR02802/02-FEB-14N.E.E80.18074.3000.000000.0000url link proposedNewport City Council1/1/151415_Qtr4_60002974931.50A B C TAXISORIG307318LD Non - Residential CareITU TaxiREGULAR02633/12-JAN-15N.S.S02.20944.2305.000000.0000url link proposedNewport City Council3/19/151415_Qtr4_6151386110.88ABRITAS LTDORIG334165Housing NeedsFees-GeneralREGULAR03290/31-MAR-15N.H.H01.30304.3479.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_626357815229.25RANDSTAD EMPLOYMENT BUREAU LTDORIG135895RinglandAgency StaffREGULAR02627/09-JAN-15N.E.E80.18085.0100.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_6315/03012166.00PEGASUS INITIATIVESORIG115844Training-Childrens Services FieldworkFees-Other ProfessionalREGULAR03141/17-MAR-15N.S.S41.23427.3466.000000.0000url link proposedNewport City Council12/9/141415_Qtr4_644901383771124.89BRITISH GAS BUSINESSOXFORDB0169Malpas CourtGasREGULAR02597/05-HAN-15N.H.H01.30300.1101.000000.0000url link proposedNewport City Council11/10/141415_Qtr4_650114496333826.00EE LIMITEDORIGO0388Food SafetyTelephones GeneralREGULAR02671/19-JAN-15N.N.N01.45110.3500.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_660113657871626.00EE LIMITEDORIGO0388Education Support TeamTelephones GeneralREGULAR02658/15-JAN-15N.S.S22.21587.3500.000000.0000url link proposedNewport City Council12/22/141415_Qtr4_6703752167550.00CAPITA EDUCATION RESOURCINGORIG321163Hartridge CompSCC ExpenditureREGULARSIMS/07-JANUARY-2015N.E.E02.10283.3063.000000.0000url link proposedNewport City Council2/15/151415_Qtr4_68507911825.17CLEANING EQUIPMENT SUPPLIES LTDORIG140405ALC GeneralTools, Furniture + EquipmentREGULAR02954/18-FEB-15N.L.L02.41040.3000.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_6975B1417.00FIELDSTON LTDCOMMUNITY324387SEN TransportPublic TransportREGULAR03130/16-MAR-15N.E.E85.18630.2300.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_70559012580.00EDWARDS COACHESORIG321051Primary Home to School TransportPublic TransportREGULAR02856/05-FEB-15N.E.E01.10160.2300.000000.0000url link proposedNewport City Council10/31/141415_Qtr4_71CAR5143256666.50BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR02753/28-JAN-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_72INV-217512935.00TEAM TEACHORIG305786Inclusion Management AccountTraining Courses OtherREGULAREMERG00621/09-MAR-15N.E.E85.18690.0402.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_73082549641.41LIFESTYLE MEDIA GROUP LTDORIG405441Tourism Promotion-GeneralPublicity + Advertising (LG AcREGULAR02873/09-FEB-15N.L.L06.43620.3800.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_74968400176.00DISCLOSURE & BARRING SERVICEORIG142787NISV GeneralFees-DBSREGULAR03199/23-MAR-15N.L.L03.42161.3495.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_75150068250.00CAPITOL HIREORIG104133Special Home to School TransportPublic TransportREGULAR02854/05-FEB-15N.E.E04.10495.2300.000000.0000url link proposedNewport City Council3/24/151415_Qtr4_7662182431.00RODNEY PARADE LTDORIG309390Newport Centre EventsPurchases GeneralREGULAR03272/30-MAR-15N.L.L03.42120.3040.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_7763783613150.89RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Duty + Assessment TeamAgency StaffREGULAR03112/12-MAR-15N.S.S21.21524.0100.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_780115294463213.00EE LIMITEDORIGO0388Newport Centre GeneralTelephones GeneralREGULAREMERG00549/21-JAN-15N.L.L03.42110.3500.000000.0000url link proposedNewport City Council2/18/151415_Qtr4_793403650741742.79BRITISH GAS BUSINESSOXFORDB0169Brynglas ATCElectricityREGULAR03109/12-MAR-15N.S.S02.20940.1102.000000.0000url link proposedNewport City Council1/16/151415_Qtr4_801060451440.12PRIORITY HIRE LTDORIG404126Sustainable Waste Management GrantHire of Ext PlantREGULAR02864/06-FEB-15N.N.N02.46170.2201.000000.0000url link proposedNewport City Council1/27/151415_Qtr4_81IK87761615.45PEARSONORIG108900St Julians CompFees-ExaminationsREGULARSIMS/11-FEB-15N.E.E02.10286.3469.000000.0000url link proposedNewport City Council3/3/151415_Qtr4_82SP05912-2/2/15-1/3/15n1739.84NEWPORT WOMENS AIDNEWPORTN1088SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00639/18-MAR-15N.S.S04.21423.4514.SP0114.0000url link proposedNewport City Council3/6/151415_Qtr4_8386MP2475.14LITTLE ACORNS PRE-SCHOOL PLAYGROUPMOORLAND147510Moorland + Broadmead (Lliswerry 2)Grants to Various OrganisationREGULAR03296/31-MAR-15N.E.E80.18070.3702.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_84R0040443483.00D HUNTORIG134264LD Residential / NursingResid HomesRESIDENTIAL HOMESABACUSRES/03-FEB-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_85N0676767755.79NEWHALL JANITORIAL LTDXML_CF118BSN0772Blaen-Y-Pant HouseCleaning-GeneralREGULARPROCSERVE/02-MAR-15N.S.S00.20020.1612.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_86R0043342278.57GRANGE LODGE RESIDENTIAL HOME LTDORIG121181Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S03.21211.4321.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_8750362087.00CRESCENT MOTORS (KERRICABS) LIMITEDORIG106972Special Home to School TransportPublic TransportSCHEDULE D02871/09-FEB-15N.E.E04.10495.2300.000000.0000url link proposedNewport City Council2/8/151415_Qtr4_88VBMC10405586.20VERA B MILLSORIG312136Training-QT AASW/PQSWFees-Other ProfessionalSCHEDULE D02970/23-FEB-15N.S.S41.23420.3466.000000.0000url link proposedNewport City Council1/18/151415_Qtr4_89INV118382314.36NEW DIRECTIONS EDUCATION LTDFACTOR126085St Julians Primary SchoolPDG ExpenditureREGULARSIMS/21-JANUARY-2015N.E.E01.10235.3066.000000.0000url link proposedNewport City Council1/16/151415_Qtr4_901773336250.00ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117SEN Equipment + ResourcesContributionREGULAR02702/20-JAN-15N.E.E85.18646.3812.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_91R00414719414.72FLORENCE JUSTICE RESIDENTIAL HOMEORIG101473OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/04-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council2/18/151415_Qtr4_9222450532640.00INSIGHT DIRECT (UK) LTDORIG125347STEP ProjectComputer PurchaseREGULAR02982/24-FEB-15N.P.P14.64500.3550.000000.0000url link proposedNewport City Council2/17/151415_Qtr4_9308292745420000.00CAERPHILLY COUNTY BOROUGH COUNCILPENALLTA100660PartnershipsGrants to Various OrganisationREGULAR02964/20-FEB-15N.P.P01.60101.3702.000000.0000url link proposedNewport City Council12/19/141415_Qtr4_94CA4214795.00COLIN AYRES TAXI SERVICEORIG405384SEN TransportPublic TransportREGULAR02568/29-DEC-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council11/10/141415_Qtr4_950114496333843.00EE LIMITEDORIGO0388Prop + Maint ContractTelephones GeneralREGULAR02671/19-JAN-15N.T.T22.32230.3500.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_96553902250.00EDWARDS COACHESORIG321051Secondary Home to School TransportPublic TransportREGULAR02577/31-DEC-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council10/31/141415_Qtr4_970000003956773.23NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR03204/24-MAR-15N.T.T11.53760.2010.000000.0000url link proposedNewport City Council2/19/151415_Qtr4_98REA24778766.08REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR03058/05-MAR-15N.S.S02.20944.4347.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_990116049060813.00EE LIMITEDORIGO0388Contact CentreTelephones GeneralREGULAR02939/17-FEB-15N.P.P14.64550.3500.A00145.0000url link proposedNewport City Council3/2/151415_Qtr4_100N06784211189.04NEWHALL JANITORIAL LTDXML_CF118BSN0772NISV GeneralCleaning-GeneralREGULARPROCSERVE/02-MAR-15N.L.L03.42161.1612.000000.0000url link proposedNewport City Council2/16/151415_Qtr4_10165490.00PEAR MEDIA LTDFACTOR319804General EventsPublicity + Advertising (LG AcREGULAR02996/25-FEB-15N.L.L01.41504.3800.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_102R0042112040.00GLASLYN RETIRMENT HOMES LTDORIG102542OP EMI ResidentialNursg HomesRES HOME PRIVABACUSRES/04-MAR-15N.S.S00.20025.4325.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_103604162684.08FOSTER CARE CO-OPERATIVE LIMITEDORIG303710Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR03126/16-MAR-15N.S.S22.21561.4350.000000.0000url link proposedNewport City Council3/6/151415_Qtr4_104121033690.00BOF GROUP LTD T/A BOFXML_CF313THB3071Libraries ManagementTools, Furniture + EquipmentREGULARPROCSERVE/23-MAR-15N.L.L07.41701.3000.000000.0000url link proposedNewport City Council1/29/151415_Qtr4_1052940372458.00SPRINGFIELD SUPPLIES & PROJECTSORIG328011Lliswerry CompPurchases GeneralREGULARSIMS/04-MAR-2015N.E.E02.10284.3040.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_106L1624429-43.00CAPITA TRAVEL AND EVENTS LTDORIG405453Work ProgrammeTransportation of ClientsREGULAR03109/12-MAR-15N.D.D05.51960.4346.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_107DEAS14419079500.00TORFAEN COUNTY BOROUGH COUNCILEAS100664Bridge Achievement CentreSEG ExpenditureREGULAR02954/18-FEB-15N.E.E85.18820.3062.000000.0000url link proposedNewport City Council3/4/151415_Qtr4_108SIN220757604.80BENTHAM LTD T/A IJTORIG144930Bridge Achievement CentrePrinting GeneralREGULAR03106/11-MAR-15N.E.E85.18820.3300.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_109DE3847802690.84TECHNOLOGY TEACHING SYSTEMS LTDORIG103715Community CentresMain ContractorREGULAR02941/17-FEB-15N.6.640.90633.9500.FS1206.0000url link proposedNewport City Council1/30/151415_Qtr4_1103564384501FEB153316.93WELSH WATER AUTHORITYORIGW1246Lliswerry PrimaryRates Water/SewerageREGULARSIMS/11-FEB-15N.E.E01.10233.1401.000000.0000url link proposedNewport City Council3/12/151415_Qtr4_111N0679286471.41NEWHALL JANITORIAL LTDXML_CF118BSN0772Brynglas ATCCleaning-GeneralREGULARPROCSERVE/23-MAR-15N.S.S02.20940.1612.000000.0000url link proposedNewport City Council3/8/151415_Qtr4_112GO1602152000.00GLEN ROY HOTELORIG115144B+B AccommodationFees-Other ProfessionalREGULAR03143/17-MAR-15N.H.H01.30206.3466.000000.0000url link proposedNewport City Council1/6/151415_Qtr4_113N0672694891.56NEWHALL JANITORIAL LTDXML_CF118BSN0772Blaen-Y-Pant HouseCleaning-GeneralREGULARPROCSERVE/12-JAN-15N.S.S00.20020.1612.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_114011743845969.00EE LIMITEDORIGO0388Civic Centre-Facilities ManagementTelephones GeneralREGULAR03301/31-MAR-15N.P.P13.63611.3500.000000.0000url link proposedNewport City Council1/12/151415_Qtr4_115000471965.00ENVIK RECYCLINGORIG336686Sustainable Waste Management GrantFees-Other ProfessionalREGULAR02687/20-JAN-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council2/20/151415_Qtr4_116277841308.80A J S COMMERCIAL & INDUSTRIAL CLEANERS LTDFACTOR311260Caerleon Lodge Hill PrimaryCleaning-GeneralREGULARSIMS/11-MAR-2015N.E.E01.10237.1612.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_1171018085110712.40LOOKERS NEWPORTORIG403116Fleet Replacement ProgrammeMain ContractorREGULAR03212/24-MAR-15N.6.644.90887.9500.SS1405.0000url link proposedNewport City Council2/17/151415_Qtr4_118SI148118726.02S E T (OFFICE SUPPLIES) LTDORIGS0751Lliswerry CompSCC ExpenditureREGULARSIMS/25-FEB-2015N.E.E02.10284.3063.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_119R0044052108.71MAYFIELD RESIDENTIAL HOMENEWPORT120419Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S03.21211.4321.000000.0000url link proposedNewport City Council12/28/141415_Qtr4_120SIN5016202187.90NEW EARTH SOLUTIONS LTDORIG333499Sustainable Waste Management GrantFees-Other ProfessionalREGULAR02918/13-FEB-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_12135451519.35MAIL & PRINT SERVICES UK LTDORIG332234NNDRPostagesREGULAREMERG00657/26-MAR-15N.P.P50.65120.3520.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_12217173264.00TRAFALGAR BUSINESS INTERIORSORIG315184Somerton PrimaryOther-DLOSOLETRADEREMERG00606/25-FEB-15N.E.E01.10218.1002.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_12301160490608104.11EE LIMITEDORIGO038816+ TeamTelephones GeneralREGULAR02939/17-FEB-15N.S.S21.21520.3500.000000.0000url link proposedNewport City Council3/11/151415_Qtr4_12452500860611295.00SYMANTEC LTDORIG313723Technical SupportComputer PurchaseREGULAR03161/18-MAR-15N.P.P14.64003.3550.000000.0000url link proposedNewport City Council3/17/151415_Qtr4_1257007838650980.50MONMOUTHSHIRE COUNTY COUNCILPO106101213Primary Home to School TransportPublic TransportREGULAR03225/25-MAR-15N.E.E01.10160.2300.000000.0000url link proposedNewport City Council1/9/151415_Qtr4_126098214634193.89CORONA ENERGYORIG320568Theatre + Arts CentreGasREGULAR02709/21-JAN-15N.L.L01.41570.1101.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_127R00392321911.92REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULARABACUSRES/06-JAN-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council11/10/141415_Qtr4_128011449633383.00EE LIMITEDORIGO0388Healthy SchoolsTelephones GeneralREGULAR02671/19-JAN-15N.E.E63.16320.3500.000000.0000url link proposedNewport City Council9/8/141415_Qtr4_1291412a501.37SIOP Y FELINORIG121575Ysgol Gymraeg Bro TeyrnonBooks/PublicationsREGULARSIMS/18-MAR-2015N.E.E01.10236.3302.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_130R0044402431.86REGENCY HOUSE RESIDENTIAL HOMEORIG133003OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_131BKA329788/00008752545.44TY BRYN HOME SUPPORTORIG329788OP Review + Assessment-Non ResidenHome CareREGULARABACUSNR/06-JAN-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_1320000004452901.00NEWPORT TRANSPORT LTDORIGN1069Anti-Social Behaviour ProjectFees-Other ProfessionalREGULAR02825/03-FEB-15N.E.E84.18433.3466.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_13326407976.64HEALTHY WORKSTATIONS LIMITEDORIG125722Housing Services ManagerTools, Furniture + EquipmentREGULAR02707/21-JAN-15N.H.H01.30301.3000.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_134R00401810180.00ASHTON PARK RESIDENTIAL HOMEORIG101070OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/03-FEB-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council3/1/151415_Qtr4_135002281656.77STAR PRIVATE HIREORIGS2836Learning Disabilities TeamITU TaxiREGULAR03141/17-MAR-15N.S.S02.20800.2305.000000.0000url link proposedNewport City Council1/9/151415_Qtr4_136098214123150.29CORONA ENERGYORIG320568NISV GeneralGasREGULAR02686/20-JAN-15N.L.L03.42161.1101.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_13735632744011990.96WELSH WATER AUTHORITYORIGW1246Somerton PrimaryRates Water/SewerageREGULARSIMS/11-FEB-15N.E.E01.10218.1401.000000.0000url link proposedNewport City Council6/13/141415_Qtr4_1380000002992617.54NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR03204/24-MAR-15N.T.T11.53760.2010.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_13901136578716195.53EE LIMITEDORIGO0388Substance Misuse Action Plan Fund (SMAPF)Telephones GeneralREGULAR02658/15-JAN-15N.S.S23.21630.3500.000000.0000url link proposedNewport City Council1/21/151415_Qtr4_14014603500.00R S L BRISTOL LTDORIG302568Pill New BuildPlannedREGULAR02760/28-JAN-15N.E.E80.18082.1012.000000.0000url link proposedNewport City Council1/29/151415_Qtr4_141151002741117.00FACULTATIVE TECHNOLOGIESSUPPLY138931AdministrationOther-ContractCOMPANY02911/12-FEB-15N.Z.Z00.03000.1001.000000.0000url link proposedNewport City Council2/4/151415_Qtr4_1421415/07577.50JACQUELINE EVANSORIG326448Complaints - FeesFees-Other ProfessionalSCHEDULE D02918/13-FEB-15N.S.S40.22923.3466.000000.0000url link proposedNewport City Council3/16/151415_Qtr4_14363806472034.58RANDSTAD EMPLOYMENT BUREAU LTDORIG135895TASAAgency StaffREGULAR03203/23-MAR-15N.H.H01.30307.0100.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_144SP109475/00000551545.58Q CARE LTDORIG109475OP Review + Assessment-Non ResidenHome CareREGULARABACUS/31-MAR-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_145011604906089.25EE LIMITEDORIGO0388Community Care Non Resi-MH Under 65Telephones GeneralREGULAR02939/17-FEB-15N.S.S03.21240.3500.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_146115528PKE15000.00PETER BRETT ASSOCIATESORIG300739City Centre Redevelopment CPO CostsGrantsREGULAR03145/17-MAR-15N.6.650.91090.9560.PY0001.0000url link proposedNewport City Council12/9/141415_Qtr4_1473M81117677.50GOLLEY SLATER TELEPHONE MARKETING LTDORIG311436Education Management AccountAdvertising PostsREGULAR02625/09-JAN-15N.E.E85.18500.0411.000000.0000url link proposedNewport City Council1/7/151415_Qtr4_148129393519.00UPSON DOWNS LTDORIG405857Llanmartin PrimaryOther-DLOREGULARSIMS/14-JANUARY-2015N.E.E01.10209.1002.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_14957678761600.00MICHAEL PAGE INTERNATIONAL RECRUITMENT LTDORIG405938Sport + Leisure Management AccountFees-Other ProfessionalREGULAR02825/03-FEB-15N.L.L02.41020.3466.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_150R0040642140.00CLEARWATER CARE (LEADON COURT) LTDORIG316774Community Care Residential - Mental Health Under 6Nursg HomesRESIDENTIAL HOMESABACUSRES/03-FEB-15N.S.S03.21211.4325.000000.0000url link proposedNewport City Council2/15/151415_Qtr4_151SP109475/00000364554.12Q CARE LTDORIG109475OP Review + Assessment-Non ResidenHome CareREGULARABACUS/25-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council3/5/151415_Qtr4_152261491.00FLEXIBLE OPTIONS LTDORIG405588LD Non - Residential CareOther non-residential CareREGULAR03218/25-MAR-15N.S.S02.20944.4347.000000.0000url link proposedNewport City Council10/11/141415_Qtr4_153P12180104.40POLICE AND CRIME COMMISSIONER FOR GWENTORIG103691Learning Disabilities TeamFees-Other ProfessionalREGULAR03083/10-MAR-15N.S.S02.20800.3466.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_154341552251/00201312.90SWALECORIGS2266Alway Community CentreElectricityREGULAR02985/24-FEB-15N.L.L02.41090.1102.000000.0000url link proposedNewport City Council12/22/141415_Qtr4_155SI1009319790.00YOUTH JUSTICE BOARDORIG322483LAC RemandSecure UnitREGULAR02723/23-JAN-15N.S.S22.21554.4403.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_1566357815445.73RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Scam Busters TeamAgency StaffREGULAR02627/09-JAN-15N.N.N06.45603.0100.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_157R00381446121.43ARCADIA CARE HOMES LTDORIG404263OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council1/6/151415_Qtr4_158TH06/01/15840.00ST ETIENNE GUEST HOUSEORIG302050Southwark 16+ HomelessIndependent AccommodationREGULAR02705/21-JAN-15N.S.S22.21592.4377.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_15901174384596115.98EE LIMITEDORIGO0388Parks + Open SpacesTelephones GeneralREGULAR03301/31-MAR-15N.L.L05.43500.3500.000000.0000url link proposedNewport City Council10/31/141415_Qtr4_160CAR5143265534.82BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR02754/28-JAN-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_161R0044714932.32LIBERTY CARE LTDORIG325499Mental Health Supported LivingResid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S03.21225.4321.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_162R0044409727.02REGENCY HOUSE RESIDENTIAL HOMEORIG133003OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_163SP05265-2/2/15-1/3/157249.32BARNARDO SERVICES LTDORIG318063SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00658/26-MAR-15N.S.S04.21423.4514.SP0093.0000url link proposedNewport City Council1/16/151415_Qtr4_16417733810972.35ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117Integrated Family Support TeamIntegrated Employees SalaryREGULAR03080/10-MAR-15N.S.S23.21655.0101.MNTFNP.0000url link proposedNewport City Council12/31/141415_Qtr4_16512/145654.00BELLE VUE GROUP PRACTICEORIG108226Occupational HealthFees-Other ProfessionalREGULAR02643/13-JAN-15N.P.P02.60210.3466.000000.0000url link proposedNewport City Council2/3/151415_Qtr4_16620150016151052.50HOLIDAY INNNEWPORT107575NISV GeneralPurchases GeneralREGULAR02922/16-FEB-15N.L.L03.42161.3040.000000.0000url link proposedNewport City Council12/18/141415_Qtr4_167928114000099833921.35OCE FINANCEORIG334745Bassaleg ComprehensivePrinting GeneralREGULARSIMS/18-MAR-2015N.E.E02.10287.3300.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_168563621806.00EDWARDS COACHESORIG321051Secondary Home to School TransportPublic TransportREGULAR03066/09-MAR-15N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_1696368583364.20RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Income Generation TeamAgency StaffREGULAR02912/12-FEB-15N.S.S04.21401.0100.000000.0000url link proposedNewport City Council3/11/151415_Qtr4_1701936316804.00EASTERN SHIRES PURCHASING ORGANISATIONORIG314239City PlayschemesEducational-Equipment + MateriREGULAR03295/31-MAR-15N.L.L02.41271.3060.NEWPOR.0000url link proposedNewport City Council2/16/151415_Qtr4_1711404549.90MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411Malpas CourtFood and CateringREGULAR03043/04-MAR-15N.H.H01.30300.3100.000000.0000url link proposedNewport City Council1/1/151415_Qtr4_172CRM60428577.00STROKE ASSOCIATIONORIG309565Family and Carer Support (Stroke Association)Contract PaymentsREGULAR02912/12-FEB-15N.S.S00.20081.4311.000000.0000url link proposedNewport City Council1/22/151415_Qtr4_173125401826.50FAMILY LINKSORIG306813ParentingTools, Furniture + EquipmentREGULAR02799/30-JAN-15N.E.E80.18075.3000.000000.0000url link proposedNewport City Council11/24/141415_Qtr4_1741101750.00WELSH CONTACT CENTRE FORUMORIG310552C1st North-ProjectsFees-Other ProfessionalREGULAR02828/03-FEB-15N.D.D05.51629.3466.CFP023.0000url link proposedNewport City Council10/10/141415_Qtr4_1750113657871649.31EE LIMITEDORIGO0388Strategic DirectorsTelephones GeneralREGULAR02658/15-JAN-15N.P.P00.60001.3500.RE0000.0000url link proposedNewport City Council12/11/141415_Qtr4_176431542588.74PROMPT CARE LTD (SEVACARE)ORIG307946OP Review + Assessment-Non ResidenHome CareREGULAR02614/08-JAN-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_1779355451.50PROSPERO RECRUITMENT LTDORIG403224St Patricks RC PrimarySEG ExpenditureREGULARSIMS/11-MAR-2015N.E.E01.10225.3062.000000.0000url link proposedNewport City Council1/9/151415_Qtr4_1781221720.00DS PUMPING STATIONS LTDORIG405640Pumping Stations - PrivateDrainageSUBCONTRACTOR 71402787/30-JAN-15N.T.T01.52124.1054.000000.0000url link proposedNewport City Council2/7/151415_Qtr4_179OUT-176611637.60G D ENVIRONMENTAL SERVICES LTDORIG310695Sustainable Waste Management GrantFees-Other ProfessionalREGULAR02921/13-FEB-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_1800900000101-0392551.12AIRWAVE SOLUTIONS LTDORIG315616Community Safety Warden ServiceTelephones GeneralREGULAR02952/18-FEB-15N.N.N04.44142.3500.000000.0000url link proposedNewport City Council12/15/141415_Qtr4_1812014086053783.54NEOPOST FINANCE LTDORIG119933Electoral RegistrationPostagesREGULAR02652/15-JAN-15N.P.P50.65301.3520.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_1826378361636.72RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Income Generation TeamAgency StaffREGULAR03112/12-MAR-15N.S.S04.21401.0100.000000.0000url link proposedNewport City Council1/25/151415_Qtr4_183402/04000070611836.24ALLIED HEALTHCARE GROUP LTDORIG302861OP Review + Assessment-Non ResidenHome CareREGULAREMERG00579/03-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_184254339200.00COMPUTERWORLD (WALES) LTDCARDIFF102902Centralised PCsComputer PurchaseREGULAR02797/30-JAN-15N.P.P14.64491.3550.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_185JMN1501702772.00J M C MONMOUTH LTDORIG304872SEN TransportPublic TransportREGULAR02856/05-FEB-15N.E.E85.18630.2300.000000.0000url link proposedNewport City Council10/31/141415_Qtr4_186SP/LC/20687/Z12/581614.40CHANDLER KBSORIG402938Gaer InfantsFees-OtherREGULAR02661/16-JAN-15N.6.610.90067.9557.ED1402.0000url link proposedNewport City Council6/17/141415_Qtr4_187123133180.00ALYSS LTD T/A SPECTRUM EDUCATIONORIG405750Ysgol Gymraeg Bro TeyrnonPurchases GeneralREGULARSIMS/18-MAR-2015N.E.E01.10236.3040.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_188GL62500.00GIGLETS EDUCATIONORIG405934Monnow PrimaryPDG ExpenditureREGULARSIMS/28-JAN-15N.E.E01.10232.3066.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_1894356210000/00000006915995.14EDF ENERGY LTDORIG307905Bus SheltersElectricityREGULAR03107/12-MAR-15N.T.T11.53740.1102.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_1901018084910712.40LOOKERS NEWPORTORIG403116Fleet Replacement ProgrammeMain ContractorREGULAR03212/24-MAR-15N.6.644.90887.9500.SS1405.0000url link proposedNewport City Council3/1/151415_Qtr4_191579069553961.00COMMUNITY CARE ENTERPRISES LTDORIG150641LD Non - Residential CareDay CareRESIDENTIAL HOMES03063/06-MAR-15N.S.S02.20944.4331.000000.0000url link proposedNewport City Council2/16/151415_Qtr4_19278MP1575.01LITTLE ACORNS PRE-SCHOOL PLAYGROUPMOORLAND147510Moorland + Broadmead (Lliswerry 2)Grants to Various OrganisationREGULAR03014/27-FEB-15N.E.E80.18070.3702.000000.0000url link proposedNewport City Council11/30/141415_Qtr4_19300000042294170.14NEWPORT TRANSPORT LTDORIGN1069Concessionary Fares-Joint SchemePublic TransportREGULAR02607/07-JAN-15N.T.T11.53701.2300.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_194R00428312089.32ELYSIUM CYMRUORIG326668LD-Supported AccommodationResid HomesRES HOME PRIVABACUSRES/04-MAR-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council3/1/151415_Qtr4_1951018070511203.40LOOKERS NEWPORTORIG403116Fleet Replacement ProgrammeMain ContractorREGULAR03212/24-MAR-15N.6.644.90887.9500.SS1405.0000url link proposedNewport City Council1/30/151415_Qtr4_1961061081250.00PRIORITY HIRE LTDORIG404126Sustainable Waste Management GrantHire of Ext PlantREGULAR02957/19-FEB-15N.N.N02.46170.2201.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_197825410740547/03-07/10-12-141884.34WELSH WATER AUTHORITYORIGW1246Parks + Open SpacesRates Water/SewerageREGULAR02739/26-JAN-15N.L.L05.43500.1401.000000.0000url link proposedNewport City Council12/19/141415_Qtr4_198AOE10568625.00ACCENT ON EDUCATIONORIG329972Duffryn InfantsAgency StaffREGULARSIMS/14-JANUARY-2015N.E.E01.10242.0100.000000.0000url link proposedNewport City Council3/4/151415_Qtr4_199282141012851.51AECOM LTDORIG300162EH Environmental ProtectionFees-Other ProfessionalREGULAR03129/16-MAR-15N.N.N01.45200.3466.000000.0000url link proposedNewport City Council1/16/151415_Qtr4_200HMCORONER/JAN154840.00DR JAMES HARRISONORIG332750Coroners CourtFees-Other ProfessionalSCHEDULE D02675/19-JAN-15N.M.M03.45992.3466.000000.0000url link proposedNewport City Council3/7/151415_Qtr4_2016/531/6145&6148CERT874959.89WHITE BROS AND SPEED LTDORIGW1570Pill Regeneration ERDFMain ContractorCOMPANY03168/19-MAR-15N.6.650.91061.9500.BLOCK3.0000url link proposedNewport City Council12/22/141415_Qtr4_2029461091401.85ASKEWS LIBRARY SERVICES LTDORIG304330Libraries ManagementBooks/PublicationsREGULAR02702/20-JAN-15N.L.L07.41701.3302.000000.0000url link proposedNewport City Council12/19/141415_Qtr4_203N0671135665.34NEWHALL JANITORIAL LTDXML_CF118BSN0772NISV GeneralCleaning-GeneralREGULARPROCSERVE/12-JAN-15N.L.L03.42161.1612.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_2040113657871613.00EE LIMITEDORIGO0388Members AllowancesTelephones GeneralREGULAR02658/15-JAN-15N.P.P60.66100.3500.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_2055070056647.55CHUBB FIRE & SECURITY LTDORIG119848Gwent MusicAlarms/SecurityREGULAR03094/10-MAR-15N.E.E85.18925.1007.EMS524.0000url link proposedNewport City Council12/9/141415_Qtr4_2060973841134.77CORONA ENERGYORIG320568Integrated Family Support TeamGasREGULAR02657/15-JAN-15N.S.S23.21655.1101.MNTFNP.0000url link proposedNewport City Council2/16/151415_Qtr4_20729848/1003159330.00LEE REYNOLDSORIG314458Scam Busters TeamFees-LegalSCHEDULE D03119/13-MAR-15N.N.N06.45603.3453.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_20819630768593002.38HANSON QUARRY PRODUCTS EUROPE LIMITED T/A HANSON AORIGA0967HighwaysOther-ContractREGULAR03225/25-MAR-15N.T.T01.52121.1001.000000.0000url link proposedNewport City Council12/29/141415_Qtr4_2091880737500.00CRIME REDUCTION INITIATIVESORIG315838Substance Misuse Action Plan Fund (SMAPF)Fees-Other ProfessionalREGULAR03207/24-MAR-15N.S.S23.21630.3466.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_210R0039205484.96REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULARABACUSRES/06-JAN-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_2116363667706.23RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Face to Face CentreAgency StaffREGULAR02776/29-JAN-15N.P.P14.64571.0100.000000.0000url link proposedNewport City Council2/18/151415_Qtr4_2121027031120.00BRITISH GAS BUSINESSOXFORDB0169Safety Maintenance (Other Roads)DrainageREGULAR03184/20-MAR-15N.T.T06.53112.1054.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_2130116049060813.00EE LIMITEDORIGO0388Members AllowancesTelephones GeneralREGULAR02939/17-FEB-15N.P.P60.66100.3500.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_21401160490608166.27EE LIMITEDORIGO0388Review TeamTelephones GeneralREGULAR02939/17-FEB-15N.S.S04.21404.3500.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_2150117438459618.50EE LIMITEDORIGO0388Insurances SectionTelephones GeneralREGULAR03301/31-MAR-15N.P.P13.63510.3500.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_216R0039889341.64FC SUMMERHILL NH LTD T/A ST CATHERINES NURSING HOMORIG101087OP Review + Assessment-ResidentialNursg HomesNUR HOME PRIVATEABACUSRES/03-FEB-15N.S.S00.20024.4325.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_2176357815343.74RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Hospital TeamAgency StaffREGULAR02627/09-JAN-15N.S.S00.20003.0100.000000.0000url link proposedNewport City Council3/13/151415_Qtr4_218700783511600.00MONMOUTHSHIRE COUNTY COUNCILPO106101213Fleet MaintenanceHire of Ext PlantREGULAR03246/27-MAR-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council3/3/151415_Qtr4_2196/527/6104/08RETENTATION29488.30ENCON CONSTRUCTION LTDORIG322919Lliswerry CompMain ContractorCOMPANY03168/19-MAR-15N.6.610.90073.9500.050407.0000url link proposedNewport City Council2/21/151415_Qtr4_22014207763.10RAVIN LALLAHORIG405631LAC Family ContactTranslationsSCHEDULE D03054/05-MAR-15N.S.S22.21595.3316.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_2216/529/6119&6121/512187.50MD BUILDING SERVICES LTDORIG402858Malpas Court PrimaryMain ContractorCOMPANYEMERG00597/16-FEB-15N.6.610.90083.9500.FS1204.0000url link proposedNewport City Council3/10/151415_Qtr4_2220117438459622.00EE LIMITEDORIGO0388Strategic Property-ConsultancyTelephones GeneralREGULAR03301/31-MAR-15N.T.T20.32202.3500.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_2230115294463235.16EE LIMITEDORIGO0388GeneralTelephones GeneralREGULAREMERG00549/21-JAN-15N.T.T10.53652.3500.000000.0000url link proposedNewport City Council3/13/151415_Qtr4_224RSIN01301151855.00RIGBY TAYLOR LTDORIG322422LA73/LA74 LEQ Tidy Towns Community GrantPlants/Seeds/Shrubs/Hort SundriesREGULAR03226/25-MAR-15N.N.N02.46180.3017.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_225211733180.00NEW ADVENTURE TRAVELORIG327548Primary Home to School TransportPublic TransportREGULAR03303/31-mar-15N.E.E01.10160.2300.000000.0000url link proposedNewport City Council3/24/151415_Qtr4_226500SU-1614.00COMMUNITY PLAYTHINGSORIG111428Pill New BuildTools, Furniture + EquipmentREGULAR03269/30-MAR-15N.E.E80.18082.3000.000000.0000url link proposedNewport City Council1/27/151415_Qtr4_2278168650.00PROSPERO RECRUITMENT LTDORIG403224Hartridge CompAgency StaffREGULARSIMS/04-FEB-15N.E.E02.10283.0100.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_228R0041402036.00PENTWYN CARE LIMITEDORIG101091OP Review + Assessment-ResidentialResid HomesDUAL REG - PRIVATEABACUSRES/04-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_229SP307946/00000349529.70PROMPT CARE LTD (SEVACARE)ORIG307946OP EMI Non ResidentialHome CareREGULARABACUS/14-JAN-15N.S.S00.20050.4327.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_230511229314/FEB151005.45SWALECORIGS2266Belle View ParkElectricityREGULAR02958/19-FEB-15N.L.L05.43501.1102.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_231150292600.00CAPITOL HIREORIG104133Brynglas ATCHire of Ext PlantREGULAR03109/12-MAR-15N.S.S02.20940.2201.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_232742621250.00WALTERS PLANT HIRE LTDSUPPLY403121Fleet MaintenanceHire of Ext PlantCOMPANY02919/13-FEB-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council3/6/151415_Qtr4_233AOE11366700.00ACCENT ON EDUCATIONORIG329972Duffryn InfantsAgency StaffREGULARSIMS/11-MAR-2015N.E.E01.10242.0100.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_234R004337672.85CAMPION GARDENS RETIREMENT VILLAGEORIG403178OP Review + Assessment-ResidentialResid HomesRESIDENTIAL HOMESABACUSRES/31-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council12/30/141415_Qtr4_2356355564358.13RANDSTAD EMPLOYMENT BUREAU LTDORIG135895LA73/LA74 LEQ Tidy Towns Community GrantAgency StaffREGULAR02602/07-JAN-15N.N.N02.46180.0100.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_236R0038097067.43GLENMORE RESIDENTIAL HOMEORIG101470OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/26/151415_Qtr4_237NEWP01/039794.40STANDARD SECURITIESORIG303232Fostering PanelInsurance PremiumsREGULAR03130/16-MAR-15N.S.S22.21567.3884.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_238187031328.00EZITRACKER LTDORIG332859Home CareComputer PurchaseREGULAR03095/10-MAR-15N.S.S00.20001.3550.000000.0000url link proposedNewport City Council1/27/151415_Qtr4_23973-01121567.45NEWPORT NORSE LIMITEDORIG404670Charles Street Members FundResponseREGULAR03217/24-MAR-15N.E.E81.18120.1011.000000.0000url link proposedNewport City Council1/22/151415_Qtr4_240EY047771154.27CASTLETON BAPTIST CHURCH PLAYGROUPCASTLETON108327Early Years Funding - 3/4 Year OldsFees-Other ProfessionalREGULAR02912/12-FEB-15N.E.E80.18050.3466.000000.0000url link proposedNewport City Council11/10/141415_Qtr4_2410114496333813.00EE LIMITEDORIGO0388Head of HR + PolicyTelephones GeneralREGULAR02671/19-JAN-15N.P.P02.60200.3500.000000.0000url link proposedNewport City Council12/9/141415_Qtr4_24249713611.00GWENT MECHANICAL HANDLING LTDORIG404098Storage of Medieval ShipPurchases GeneralREGULAR02874/09-FEB-15N.L.L01.41665.3040.000000.0000url link proposedNewport City Council1/29/151415_Qtr4_243DEAS1442026221547.00TORFAEN COUNTY BOROUGH COUNCILEAS100664EAS CostsFees-Other ProfessionalREGULAR02898/11-FEB-15N.E.E85.18501.3466.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_2446382958558.33RANDSTAD EMPLOYMENT BUREAU LTDORIG135895C1st West-GeneralAgency StaffREGULAR03247/27-MAR-15N.D.D05.51630.0100.000000.0000url link proposedNewport City Council2/4/151415_Qtr4_245OUT-211301217.00NEAL SOIL SUPPLIERS LTDFACTOR313714SUPPLYSustainable Waste Management GrantFees-Other ProfessionalCOMPANY03006/26-FEB-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council11/30/141415_Qtr4_246HNM00201945.43CENTRE GREAT LTDSUPPLY306061Safety Maintenance (Other Roads)Street Lighting-MaintenanceCOMPANYEMERG00587/09-FEB-15N.T.T06.53112.1080.001069.0000url link proposedNewport City Council2/28/151415_Qtr4_247400668700.00HIRE ONE LIMITEDORIG142708HighwaysResponse C/W MaintREGULAR03197/23-MAR-15N.T.T01.52121.1049.000000.0000url link proposedNewport City Council1/6/151415_Qtr4_2486401384051108.02BRITISH GAS BUSINESSOXFORDB0169Adult EducationGasREGULAR02688/20-JAN-15N.E.E81.18100.1101.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_249R0043235848.81ENABLE CARE SERVICES (SOUTH WALES) LTDORIG143022LD Residential / NursingResid HomesRESIDENTIAL HOMESABACUSRES/31-MAR-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_250R00431122468.68FLORENCE JUSTICE RESIDENTIAL HOMEORIG101473OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/8/151415_Qtr4_251164241275.00PETER DORRELL & COMPANY 127738FACTOR127738CISALC GeneralResponsePARTNERSHIP03022/02-MAR-15N.L.L02.41040.1011.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_2522995563420.00CHRISTIAN JOWETTORIG306109BenefitsFees-LegalSCHEDULE D02998/26-FEB-15N.P.P50.65100.3453.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_253R0038312035.72HAFOD CARE ASSOCIATION LTDJENKINS305161OP Review + Assessment-ResidentialNursg HomesRESIDENTIAL HOMESABACUSRES/06-JAN-15N.S.S00.20024.4325.000000.0000url link proposedNewport City Council2/20/151415_Qtr4_2542209761411396.23BRITISH GAS BUSINESSOXFORDB0169Eveswell Community CentreGasREGULAR03156/18-MAR-15N.L.L02.41089.1101.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_255AOE11164500.00ACCENT ON EDUCATIONORIG329972Millbrook PrimaryAgency StaffREGULARSIMS/25-FEB-2015N.E.E01.10230.0100.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_256R00414249129.86MAYFIELD RESIDENTIAL HOMENEWPORT120419OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/04-MAR-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council1/15/151415_Qtr4_25773-008072916.02NEWPORT NORSE LIMITEDORIG404670Additional Education MoniesMain ContractorREGULAR02727/26-JAN-15N.6.610.90390.9500.FS1210.0000url link proposedNewport City Council3/24/151415_Qtr4_25826895651.52HEALTHY WORKSTATIONS LIMITEDORIG125722Development ManagementEquipmentREGULAR03291/31-MAR-15N.D.D06.52501.4355.000000.0000url link proposedNewport City Council1/29/151415_Qtr4_259L163199886.10CAPITA TRAVEL AND EVENTS LTDORIG405453Chief ExecutiveOfficer ExpensesREGULAR02919/13-FEB-15N.P.P00.60000.3620.000000.0000url link proposedNewport City Council3/13/151415_Qtr4_26060030472424050.00CAPITA BUSINESS SERVICES LTDORIG119356BenefitsComputer PurchaseREGULAR03180/20-MAR-15N.P.P50.65100.3550.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_261R00427918609.00C P I CARE LTDBEECHES310696LD-Supported AccommodationResid HomesRESIDENTIAL HOMESABACUSRES/04-MAR-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_262OUT-169243232.19G D ENVIRONMENTAL SERVICES LTDORIG310695Waste Disposal SiteWaste DisposalREGULAR02823/03-FEB-15N.N.N02.44350.3409.000000.0000url link proposedNewport City Council1/15/151415_Qtr4_26373-007173286.52NEWPORT NORSE LIMITEDORIG404670Provision MarketResponseREGULAR02780/29-JAN-15N.D.D03.54131.1011.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_2643511960.00CLYBIAU PLANT CYMRU KIDS CLUBORIG303842Partnership Childcare-NCISGrants to Various OrganisationREGULAR03293/31-MAR-15N.E.E83.18343.3702.000000.0000url link proposedNewport City Council3/17/151415_Qtr4_26533022904.00ACT LTDORIG317397Bassaleg ComprehensiveSchool Funded GEST TrainingREGULARSIMS/18-MAR-2015N.E.E02.10287.3061.000000.0000url link proposedNewport City Council3/4/151415_Qtr4_26640113438750.00HARGREAVES (UK) SERVICES LTD-TRANSPORTORIG404949Internal Waste Disposal CostsFees-Other ProfessionalREGULAR03103/11-MAR-15N.N.N02.44351.3466.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_26760170050201666.67CAPITA PROPERTY & INFRASTRUCTURE LTDDARLINGTON151363Accident Statistics FrameworkMain ContractorREGULAREMERG00626/13-MAR-15N.6.652.91235.9500.HCM004.0000url link proposedNewport City Council2/1/151415_Qtr4_268UPB003691326.50UPBEAT MUSIC AND ARTS SERVICE LTDORIG401374Monnow PrimaryPDG ExpenditureREGULARSIMS/25-FEB-2015N.E.E01.10232.3066.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_2696079/11448543231.00STEVE MORGAN ASSOCIATES LTDORIG311094Ysgol Bro TeyrnonFees-OtherREGULAR03153/18-MAR-15N.6.610.90055.9557.21C4AB.0000url link proposedNewport City Council2/10/151415_Qtr4_2700116764616626.00EE LIMITEDORIGO0388Planning+Dev Management AcTelephones GeneralREGULAR03232/26-MAR-15N.D.D01.50001.3500.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_2710116764616613.00EE LIMITEDORIGO0388Extra Care SchemeTelephones GeneralREGULAR03232/26-MAR-15N.S.S00.20030.3500.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_272201019540.00APOLLO TEACHING SERVICES LTDFACTOR325687Hartridge CompAgency StaffREGULARSIMS/04-FEB-15N.E.E02.10283.0100.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_273470000570816874.00WELSH GOVERNMENTORIG310083Additional Education MoniesGrants (Cap)REGULAREMERG00602/23-FEB-15N.6.610.90390.9700.FS1210.0000url link proposedNewport City Council3/2/151415_Qtr4_2741530554614.60DAY OF SWANSEA LTDORIGD1621Fleet MaintenanceHire of Ext PlantREGULAR03261/27-MAR-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council3/12/151415_Qtr4_275589890660.00RHIAN JONESORIG332783C+F External Legal FeesFees-LegalSCHEDULE D03241/26-MAR-15N.S.S28.22010.3453.000000.0000url link proposedNewport City Council12/7/141415_Qtr4_276579067161866.56COMMUNITY CARE ENTERPRISES LTDORIG150641LD Non - Residential CareDay CareRESIDENTIAL HOMES02622/09-JAN-15N.S.S02.20944.4331.000000.0000url link proposedNewport City Council1/7/151415_Qtr4_277DSOC232136585850.31TORFAEN COUNTY BOROUGH COUNCILORIG100664Training-Practice TeachingFees-Other ProfessionalREGULAR02713/22-JAN-15N.S.S41.23417.3466.000000.0000url link proposedNewport City Council2/14/151415_Qtr4_27813006148717.49PC WORLD BUSINESS DIRECTORIG116488Hartridge CompWEG ExpenditureREGULARSIMS/04-MAR-2015N.E.E02.10283.3065.000000.0000url link proposedNewport City Council3/7/151415_Qtr4_2796/531/6145&6148CERT822969.66WHITE BROS AND SPEED LTDORIGW1570Pill Regeneration ERDFMain ContractorCOMPANY03168/19-MAR-15N.6.650.91061.9500.BLOCK2.0000url link proposedNewport City Council2/2/151415_Qtr4_280R0039792140.00PENTWYN CARE LIMITEDORIG101091Community Care Residential - Mental Health Under 6Nursg HomesDUAL REG - PRIVATEABACUSRES/03-FEB-15N.S.S03.21211.4325.000000.0000url link proposedNewport City Council12/2/141415_Qtr4_2819000805464/700807731765.00THOMSON REUTERSORIG334772Legal ServicesBooks/PublicationsREGULAR02654/15-JAN-15N.P.P13.63500.3302.000000.0000url link proposedNewport City Council1/6/151415_Qtr4_282SP129002-60311552.29ZURICH MUNICIPAL INSURANCE COGALAXY100016Duffryn InfantsAlarms/SecurityREGULARSIMS/14-JANUARY-2015N.E.E01.10242.1007.000000.0000url link proposedNewport City Council1/21/151415_Qtr4_283DE3815463175.65TECHNOLOGY TEACHING SYSTEMS LTDORIG103715St Julians Primary SchoolEducational-Equipment + MateriREGULARSIMS/04-FEB-15N.E.E01.10235.3060.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_284R00392111908.80REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULARABACUSRES/06-JAN-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_285R0041305348.00CMG HOMES LTDORIG316232LD-Supported AccommodationResid HomesREGULARABACUSRES/03-FEB-15N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_286R0038633483.00D HUNTORIG134264LD Residential / NursingResid HomesRESIDENTIAL HOMESABACUSRES/06-JAN-15N.S.S02.20820.4321.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_287WES0060921397.79WELSH EDUCATIONAL SUPPLIESORIG404741St Michaels RC PrimaryPDG ExpenditureREGULARSIMS/25-MAR-2015N.E.E01.10224.3066.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_2882071045851348.11BARNARDO SERVICES LTDORIG318063Youth Offending TeamIntegrated Employees SalaryREGULAREMERG00616/05-MAR-14N.S.S24.21700.0101.PCCCSF.0000url link proposedNewport City Council9/30/141415_Qtr4_289CAR5142384645.00BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR02729/26-JAN-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_2906359619-1022.59RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Head of HR + PolicyPurchases GeneralREGULAR02682/20-JAN-15N.P.P02.60200.3040.BIP001.0000url link proposedNewport City Council3/25/151415_Qtr4_291NCC/RCA/AK/MARCH/12574253.51RINGLAND COMMUNITY ASSOCIATIONRESOURCE141509C1st East-GeneralPay-NIREGULAR03272/30-MAR-15N.D.D05.51624.0001.000000.0000url link proposedNewport City Council3/5/151415_Qtr4_29210403187522.37NEWSQUEST WALES & GLOUCESTERSHIREORIG105805Cycleway ImprovementsMain ContractorREGULAR03127/16-MAR-15N.6.652.91273.9500.SS1308.0000url link proposedNewport City Council12/10/141415_Qtr4_293011529446323.00EE LIMITEDORIGO0388Homecare Administration TeamTelephones GeneralREGULAREMERG00549/21-JAN-15N.S.S40.22905.3500.000000.0000url link proposedNewport City Council12/8/141415_Qtr4_29473-000951019.41NEWPORT NORSE LIMITEDORIG404670School Meals-Client Repair + MaintenanceTools, Furniture + EquipmentREGULAR02808/02-FEB-15N.E.E85.18581.3000.000000.0000url link proposedNewport City Council9/30/141415_Qtr4_295CAR51423891440.00BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR02729/26-JAN-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council1/15/151415_Qtr4_296REA24367510.72REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR02895/10-FEB-15N.S.S02.20944.4347.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_297R00397312578.57TREGWILLYM LODGE RESORIG101306OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/03-FEB-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council3/16/151415_Qtr4_2981063001375.00PRIORITY HIRE LTDORIG404126Sustainable Waste Management GrantHire of Ext PlantREGULAR03189/23-MAR-14N.N.N02.46170.2201.000000.0000url link proposedNewport City Council11/25/141415_Qtr4_2996553610.00EV-ENTZ.CO.UK LTDORIG320905Gwent MusicTools, Furniture + EquipmentREGULAR02588/05-JAN-15N.E.E85.18925.3000.EMS301.0000url link proposedNewport City Council3/11/151415_Qtr4_300009166350.00MTM INNOVATIONS LTDORIG400653Bassaleg ComprehensivePurchases GeneralREGULARSIMS/18-MAR-2015N.E.E02.10287.3040.000000.0000url link proposedNewport City Council8/29/141415_Qtr4_301CAR5141504666.50BURNT TREE GROUP LTDORIG401355Fleet MaintenanceHire of Ext PlantREGULAR02866/06-FEB-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_3020117438459635.00EE LIMITEDORIGO0388Income Generation TeamTelephones GeneralREGULAR03301/31-MAR-15N.S.S04.21401.3500.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_30398322936.00RAINBOW PRINT (WALES) LTDORIGR0460BenefitsPrinting GeneralREGULAR02922/16-FEB-15N.P.P50.65100.3300.000000.0000url link proposedNewport City Council1/19/151415_Qtr4_3046361393229.25RANDSTAD EMPLOYMENT BUREAU LTDORIG135895RinglandAgency StaffREGULAR02719/23-JAN-15N.E.E80.18085.0100.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_305011743845963.00EE LIMITEDORIGO0388Democratic and Members ServicesTelephones GeneralREGULAR03301/31-MAR-15N.P.P60.66000.3500.000000.0000url link proposedNewport City Council8/12/141415_Qtr4_3067011820.00BRIGHTWATER EDUCATION LTDORIG133395Waste Disposal SiteTraining Courses OtherREGULAR02632/12-JAN-15N.N.N02.44350.0402.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_30701136578716127.79EE LIMITEDORIGO0388Family Support TeamTelephones GeneralREGULAR02658/15-JAN-15N.S.S23.21651.3500.000000.0000url link proposedNewport City Council3/5/151415_Qtr4_308121004697.00BOF GROUP LTD T/A BOFXML_CF313THB3071Flying Start-2 Year Olds-CoreFixtures + FittingsREGULAR03125/16-MAR-15N.E.E80.18065.1501.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_3091202071648.50BOF GROUP LTD T/A BOFORIGB3071Training-Training Centre Running CostsTools, Furniture + EquipmentREGULAR02848/05-FEB-15N.S.S41.23405.3000.000000.0000url link proposedNewport City Council3/4/151415_Qtr4_310SP06146-10/11/14-7/12/1412480.00SOLASEXCHANGE313709SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00646/23-MAR-15N.S.S04.21423.4514.SP0055.0000url link proposedNewport City Council11/30/141415_Qtr4_311SP/LC/20687/Z13/50681.98CHANDLER KBSORIG402938Gaer InfantsFees-OtherREGULAR02637/12-JAN-15N.6.610.90067.9557.21C5AO.0000url link proposedNewport City Council1/20/151415_Qtr4_3121855711615.18EASTERN SHIRES PURCHASING ORGANISATIONORIG314239St Julians Primary SchoolPDG ExpenditureREGULARSIMS/25-FEB-2015N.E.E01.10235.3066.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_31300012530476.00TEACHING 4 WALES LTDORIG309624Malpas Church in Wales JuniorSEG ExpenditureREGULARSIMS/18-MAR-2015N.E.E01.10267.3062.000000.0000url link proposedNewport City Council12/26/141415_Qtr4_3140097882.00MANIVER HUSSAIN ALI LTDORIG300161Out of Auth Residential PlacementsITU TaxiREGULAR02633/12-JAN-15N.S.S22.21560.2305.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_3150116764616670.00EE LIMITEDORIGO0388Occupational TherapyTelephones GeneralREGULAR03232/26-MAR-15N.S.S04.21402.3500.000000.0000url link proposedNewport City Council12/16/141415_Qtr4_31673790825.00WALTERS PLANT HIRE LTDSUPPLY403121Fleet MaintenanceHire of Ext PlantCOMPANY02789/30-JAN-15N.T.T11.53760.2201.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_317670159626935.52BRITISH GAS BUSINESSOXFORDB0169Beaufort Road Community CentreElectricityREGULAR02985/24-FEB-15N.L.L02.41092.1102.000000.0000url link proposedNewport City Council12/22/141415_Qtr4_3186353226932.35RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Urban Regen Co (Wholly Rechargeable)Agency StaffREGULAR02581/31-DEC-14N.D.D02.51006.0100.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_3190113657871613.00EE LIMITEDORIGO0388Information GovernanceTelephones GeneralREGULAR02658/15-JAN-15N.P.P14.64545.3500.000000.0000url link proposedNewport City Council2/4/151415_Qtr4_320201239597.00MANUAL LIFTING PRODUCTSORIG404350HighwaysTools, Furniture + EquipmentREGULAR02901/11-FEB-15N.T.T01.52121.3000.000000.0000url link proposedNewport City Council2/12/151415_Qtr4_321941080.00SALVATION ARMYNEWPORT114608Bridge Achievement CentreHire of Rooms/HallsREGULAR03032/03-MAR-15N.E.E85.18820.3811.000000.0000url link proposedNewport City Council2/6/151415_Qtr4_3224322651075.00MOYSE PLUMBING SUPPLIESORIGM2238ALC GeneralResponseREGULAR03049/05-MAR-15N.L.L02.41040.1011.000000.0000url link proposedNewport City Council12/16/141415_Qtr4_3231059211500.00PRIORITY HIRE LTDORIG404126Sustainable Waste Management GrantHire of Ext PlantREGULAR02607/07-JAN-15N.N.N02.46170.2201.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_324BKSH336012/00003332571.76MEARS CARE LTDORIG336012OP Review + Assessment-Non ResidenHome CareREGULARABACUS/21-JAN-2015N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/2/151415_Qtr4_3251444710995.14EDF ENERGY LTDORIG307905Bus SheltersElectricityREGULAR02632/12-JAN-15N.T.T11.53740.1102.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_32612027471092.00EX STOCK STEEL SERVICES LTDORIGE0523Monwel-WireworksTools, Furniture + EquipmentREGULAR02770/29-JAN-15N.S.S59.23234.3000.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_3277434371084.58J P LENNARD LTDORIG101162ALC GeneralTools, Furniture + EquipmentREGULAR02870/06-FEB-15N.L.L02.41040.3000.000000.0000url link proposedNewport City Council12/3/141415_Qtr4_3283743451142.17T G HOWELL & SONS LTDNEWPORTH0463LibrariesMain ContractorREGULAR02875/09-FEB-15N.6.640.90742.9500.LE1101.0000url link proposedNewport City Council1/22/151415_Qtr4_329EY04381/32486.12CASTLETON BAPTIST CHURCH PLAYGROUPCASTLETON108327Early Years Funding - 3/4 Year OldsFees-Other ProfessionalREGULAR02912/12-FEB-15N.E.E80.18050.3466.000000.0000url link proposedNewport City Council1/9/151415_Qtr4_330SP05574-8/12/14-4/1/15777.08LINC-CYMRU HOUSING ASSOCIATION LTDORIG317732SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00580/03-FEB-15N.S.S04.21423.4514.SP0043.0000url link proposedNewport City Council12/19/141415_Qtr4_33101011275.00MANIVER HUSSAIN ALI LTDORIG300161SEN TransportPublic TransportREGULAR02568/29-DEC-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council11/27/141415_Qtr4_33216935517.00TRAFALGAR BUSINESS INTERIORSORIG315184Somerton PrimaryOther-DLOSOLETRADEREMERG00534/09-JAN-15N.E.E01.10218.1002.000000.0000url link proposedNewport City Council3/16/151415_Qtr4_333357749718.50PK SAFETYORIG318566Pumping Stations - HousingStores-PurchasesREGULAR03179/20-MAR-15N.T.T01.52125.3030.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_334R00433130104.75TREGWILLYM LODGE RESORIG101306OP EMI ResidentialNursg HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S00.20025.4325.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_33596121644.00DISCLOSURE & BARRING SERVICEORIG142787Glan Usk PrimaryHR SupportREGULAR02701/20-JAN-15N.E.E01.10231.4506.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_336SP05612-5/1/15-1/2/1520298.08LLAMAU LIMITEDORIG300479SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00620/09-MAR-15N.S.S04.21423.4514.SP0102.0000url link proposedNewport City Council3/5/151415_Qtr4_337031660.00SHAARON'S CAFEORIG403596C1st East-Comm Involvement PlanFood and CateringREGULAREMERG00638/18-MAR-15N.D.D05.51625.3100.000000.0000url link proposedNewport City Council12/23/141415_Qtr4_33813542291.66MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411Malpas CourtFees-Other ProfessionalREGULAR02674/19-JAN-15N.H.H01.30300.3466.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_339UPB00348600.00UPBEAT MUSIC AND ARTS SERVICE LTDORIG401374Millbrook PrimaryEducational-Equipment + MateriREGULARSIMS/04-FEB-15N.E.E01.10230.3060.000000.0000url link proposedNewport City Council1/23/151415_Qtr4_34073-00903600.00NEWPORT NORSE LIMITEDORIG404670Improvement Grants-Owners ContributionsPayments MadeREGULAR02750/27-JAN-15N.9.911.98921.9851.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_3411229903.00MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411Work ProgrammeFees-Other ProfessionalREGULAR03163/18-MAR-15N.D.D05.51960.3466.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_3424423493031.44COMPASS MINERALS UK LTDORIG131716Winter MaintenanceSaltingREGULAR02684/20-JAN-15N.T.T06.53106.1072.000000.0000url link proposedNewport City Council3/22/151415_Qtr4_343INV135131675.00NEW DIRECTIONS EDUCATION LTDFACTOR126085GEMSAgency StaffREGULAR03277/30-MAR-15N.E.E85.18900.0100.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_344SP05261-13/10/14-9/11/147249.32BARNARDO SERVICES LTDORIG318063SPG Supported Living SchemeSupporting People-Private AgenREGULAREMERG00588/10-FEB-15N.S.S04.21423.4514.SP0093.0000url link proposedNewport City Council1/5/151415_Qtr4_345R0038338144.00ASHTON PARK RESIDENTIAL HOMEORIG101070OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council1/4/151415_Qtr4_346SP05510-08/12/14-04/01/159277.99GOFAL A CHYMORTH GWALIA CARE & SUPPORTORIG333682SPG Supported Living SchemeSupporting People-Private AgenREGULAR02667/19-JAN-15N.S.S04.21423.4514.SP0101.0000url link proposedNewport City Council11/10/141415_Qtr4_3470114496333816.00EE LIMITEDORIGO0388FairoakTelephones GeneralREGULAR02671/19-JAN-15N.E.E80.18071.3500.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_3480115294463265.00EE LIMITEDORIGO0388SEN TeamTelephones GeneralREGULAREMERG00549/21-JAN-15N.E.E85.18610.3500.000000.0000url link proposedNewport City Council3/20/151415_Qtr4_34973-01964560.12NEWPORT NORSE LIMITEDORIG404670Adult EducationCleaning-GeneralREGULAR03256/27-MAR-15N.E.E81.18100.1612.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_350011743845963.00EE LIMITEDORIGO0388Museum + Art GalleryTelephones GeneralREGULAR03301/31-MAR-15N.L.L01.41640.3500.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_3516363667297.15RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Scam Busters TeamAgency StaffREGULAR02776/29-JAN-15N.N.N06.45603.0100.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_352HNM00202086.11CENTRE GREAT LTDSUPPLY306061Safety Maintenance (Other Roads)Traffic Signs (Non-Illum.)COMPANYEMERG00587/09-FEB-15N.T.T06.53112.1075.000000.0000url link proposedNewport City Council3/19/151415_Qtr4_353183720.00LION WALES LTDORIG154120Secondary Home to School TransportPublic TransportREGULAR03200/23-MAR-15N.E.E02.10350.2300.000000.0000url link proposedNewport City Council3/17/151415_Qtr4_3540001253958.50TEACHING 4 WALES LTDORIG309624High Cross PrimaryWEG ExpenditureREGULARSIMS/25-MAR-2015N.E.E01.10207.3065.000000.0000url link proposedNewport City Council1/7/151415_Qtr4_355205285476.71NEW ADVENTURE TRAVELORIG327548Concessionary Fares-Joint SchemePublic TransportREGULAR02764/28-JAN-15N.T.T11.53701.2300.000000.0000url link proposedNewport City Council12/4/141415_Qtr4_356201551772/00202120.41SWALECORIGS2266Durham Road PFIElectricityREGULARNORSE00019/02-FEB-15N.E.E85.18992.1102.000000.0000url link proposedNewport City Council2/1/151415_Qtr4_357INV121676675.00NEW DIRECTIONS EDUCATION LTDFACTOR126085Hartridge CompAgency StaffREGULARSIMS/25-FEB-2015N.E.E02.10283.0100.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_358T4337764/00000228770.70RIGHT AT HOMEORIG337764OP Review + Assessment-Non ResidenHome CareREGULARABACUS/18-FEB-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council2/27/151415_Qtr4_3594601946462473.86BRITISH GAS BUSINESSOXFORDB0169Crindau PrimaryElectricityREGULARSIMS/04-MAR-2015N.E.E01.10204.1102.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_3600117438459667.00EE LIMITEDORIGO0388Play Development WorkerTelephones GeneralREGULAR03301/31-MAR-15N.E.E91.19129.3500.FFST15.0000url link proposedNewport City Council3/31/151415_Qtr4_361R0044547370.13T DALLINGER T/A THE CRESCENT CARE GROUPORIG125065Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIVABACUSRES/31-MAR-15N.S.S03.21211.4321.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_362R0041092397.52FIFE COUNCILORIG400245OP Review + Assessment-ResidentialResid HomesREGULARABACUSRES/03-FEB-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_363AOE11149700.00ACCENT ON EDUCATIONORIG329972Duffryn InfantsAgency StaffREGULARSIMS/25-FEB-2015N.E.E01.10242.0100.000000.0000url link proposedNewport City Council2/20/151415_Qtr4_364VP11133570M05201Q225.50BRITISH TELECOMMUNICATIONS PLCORIGB1787Safety Maintenance (Principal Roads)DrainageREGULAR03131/16-MAR-15N.T.T06.53111.1054.000000.0000url link proposedNewport City Council12/9/141415_Qtr4_365CL00032749A13693.21CATER LINK LIMITEDORIG333479Caerleon CompFood and CateringREGULARSIMS/14-JANUARY-2015N.E.E02.10281.3100.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_3661551662059.00N W SUMMERSSUPPLY/GRANTSS0710Disabled Facilities Grants-BCA FundedDisability Grant - MandatoryPARTNERSHIPEMERG00585/04-FEB-15N.6.630.90580.9640.DFG001.0000url link proposedNewport City Council2/12/151415_Qtr4_367SO10745192967.00THE KNOWLEDGE ACADEMY LTDORIG337276Business Services + DevelopmentTraining Courses OtherREGULAR02934/16-FEB-15N.P.P01.60175.0402.000000.0000url link proposedNewport City Council1/1/151415_Qtr4_368350512665.07ORBIS EDUCATION & CARE LTDORIG325805Out of Auth Residential PlacementsBoarded OutREGULAR02685/20-JAN-15N.S.S22.21560.4350.000000.0000url link proposedNewport City Council12/23/141415_Qtr4_3690000004324215548.69NEWPORT TRANSPORT LTDORIGN1069Secondary Home to School TransportPublic TransportREGULAR02711/21-JAN-15N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/4/151415_Qtr4_370973794266.90TEACHING PERSONNEL LTDORIG120849Ysgol Gymraeg CasnewyddAgency StaffREGULARSIMS/25-FEB-2015N.E.E01.10227.0100.000000.0000url link proposedNewport City Council10/10/141415_Qtr4_3710113657871660.91EE LIMITEDORIGO0388PILS FrailtyTelephones GeneralREGULAR02658/15-JAN-15N.S.S00.20049.3500.000000.0000url link proposedNewport City Council2/6/151415_Qtr4_37212380590.00TEACHING 4 WALES LTDORIG309624Crindau PrimaryAgency StaffREGULARSIMS/11-FEB-15N.E.E01.10204.0100.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_373970977535.00TEACHING PERSONNEL LTDORIG120849Lliswerry PrimaryAgency StaffREGULARSIMS/04-FEB-15N.E.E01.10233.0100.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_374R0041441745.14DANYGRAIG NURSING HOMEORIG101062OP Review + Assessment-ResidentialResid HomesNUR HOME PRIVATEABACUSRES/04-MAR-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_375INC179/201/14-1520344.50INCLUDEORIG121784Education Management AccountSpecial Educational NeedsREGULAR02710/21-JAN-15N.E.E85.18500.4389.EMS529.0000url link proposedNewport City Council10/10/141415_Qtr4_3760113657871636.00EE LIMITEDORIGO0388ParentingTelephones GeneralREGULAR02658/15-JAN-15N.E.E80.18075.3500.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_37742806-2662.95ATKINSON LEWIS LTDORIG324437C+F External Legal FeesFees-Other ProfessionalREGULAR03052/05-MAR-15N.S.S28.22010.3466.000000.0000url link proposedNewport City Council1/15/151415_Qtr4_378ODI02932414050.00COLEG GWENTPONTYG1102Collaborative KS4 VocContributionREGULAR02990/25-FEB-15N.E.E93.19302.3812.000000.0000url link proposedNewport City Council12/15/141415_Qtr4_37936227882407.00EMO OIL LTDORIG310254Waste Disposal SitePetrol/DervREGULAR02607/07-JAN-15N.N.N02.44350.2030.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_38096480988.00DISCLOSURE & BARRING SERVICEORIG142787St Woolos PrimaryHR SupportREGULAR02978/24-FEB-15N.E.E01.10226.4506.000000.0000url link proposedNewport City Council2/1/151415_Qtr4_381INV121869542.30NEW DIRECTIONS EDUCATION LTDFACTOR126085Lliswerry CompAgency StaffREGULARSIMS/04-MAR-2015N.E.E02.10284.0100.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_38263685831027.57RANDSTAD EMPLOYMENT BUREAU LTDORIG135895User SupportAgency StaffREGULAR02912/12-FEB-15N.P.P14.64002.0100.000000.0000url link proposedNewport City Council2/9/151415_Qtr4_383098871581968.00CORONA ENERGYORIG320568Museum + Art GalleryGasREGULAR02964/20-FEB-15N.L.L01.41640.1101.000000.0000url link proposedNewport City Council12/24/141415_Qtr4_3840000004361916.79NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceVehicle Running CostsREGULAR02783/29-JAN-15N.T.T11.53760.2038.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_385603113478.20FOSTER CARE CO-OPERATIVE LIMITEDORIG303710Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR02940/17-FEB-15N.S.S22.21561.4350.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_3862595105.00PENTAGON SPORT (SOUTH) LTDORIG406205Millbrook PrimaryPurchases GeneralCOMPANY03037/03-MAR-15N.E.E01.10230.3040.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_3876365954779.10RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Face to Face CentreAgency StaffREGULAR02842/05-FEB-15N.P.P14.64571.0100.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_388R0038079391.39REGENCY HOUSE RESIDENTIAL HOMEORIG133003OP EMI ResidentialResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/13/151415_Qtr4_389CON/1134863579.87PETERS LTDORIG113497Libraries ManagementBooks/PublicationsREGULAR03093/10-MAR-15N.L.L07.41701.3302.000000.0000url link proposedNewport City Council1/12/151415_Qtr4_390INV0094837820.00SICO EUROPE LIMITEDORIG109377Rogerstone PrimaryOther-ContractREGULARSIMS/21-JANUARY-2015N.E.E01.10202.1001.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_3916378361647.21RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Face to Face CentreAgency StaffREGULAR03112/12-MAR-15N.P.P14.64571.0100.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_3920115294463224.21EE LIMITEDORIGO0388Specific Learning DifficultiesTelephones GeneralREGULAREMERG00549/21-JAN-15N.E.E85.18580.3500.000000.0000url link proposedNewport City Council3/9/151415_Qtr4_3932297322988.00INTERNET ENGINEERING LTDORIG325716Technical SupportComputer PurchaseREGULAREMERG00626/13-MAR-15N.P.P14.64003.3550.000000.0000url link proposedNewport City Council10/16/141415_Qtr4_394441907911500.00F P TELESETORIG127266Libraries ManagementPostagesREGULAR02646/13-JAN-15N.L.L07.41701.3520.000000.0000url link proposedNewport City Council3/6/151415_Qtr4_39500000049782756.75NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR03205/24-MAR-15N.T.T11.53760.2010.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_39673-00013575226.87NEWPORT NORSE LIMITEDORIG404670Appetite for LifeTools, Furniture + EquipmentREGULAR03104/11-MAR-15N.E.E85.18514.3000.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_3973103794131428.87BRITISH GAS BUSINESSOXFORDB0169Alway PrimaryElectricityREGULARSIMS/04-MAR-2015N.E.E01.10228.1102.000000.0000url link proposedNewport City Council12/22/141415_Qtr4_3985895694.68RIGHT AT HOMEORIG337764OP Review + Assessment-Non ResidenHome CareREGULAREMERG00545/16-JAN-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council12/12/141415_Qtr4_3991343750.75MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411Work ProgrammeFees-Other ProfessionalREGULAR02618/09-JAN-15N.D.D05.51960.3466.000000.0000url link proposedNewport City Council3/31/151415_Qtr4_400R00433230924.70VOYAGEORIG145752Long Barn LD Supported LivingHome CareREGULARABACUSRES/31-MAR-15N.S.S02.20904.4327.000000.0000url link proposedNewport City Council2/12/151415_Qtr4_401098871531211.02CORONA ENERGYORIG320568St Woolos PrimaryGasREGULARSIMS/25-FEB-2015N.E.E01.10226.1101.000000.0000url link proposedNewport City Council3/11/151415_Qtr4_40267741658.00EV-ENTZ.CO.UK LTDORIG320905Gwent MusicTools, Furniture + EquipmentREGULAR03159/18-MAR-15N.E.E85.18925.3000.EMS301.0000url link proposedNewport City Council1/16/151415_Qtr4_40392763280749.42CHARTWELLSORIG332987Maes Ebbw Special SchoolCatering ContractREGULAR02831/03-FEB-15N.E.E04.10995.3140.000000.0000url link proposedNewport City Council2/23/151415_Qtr4_40439541020.83BRISTOL VIOLIN SHOPORIG312477Gwent MusicTools, Furniture + EquipmentREGULAR03182/20-MAR-15N.E.E85.18925.3000.EMS301.0000url link proposedNewport City Council12/29/141415_Qtr4_4050000579958695.00OPENVIEWSECURITY SOLUTIONS LTDORIG103540Theatre + Arts CentreResponseREGULAR02606/07-JAN-15N.L.L01.41570.1011.000000.0000url link proposedNewport City Council1/12/151415_Qtr4_406129574181.50MUDIAD YSGOLION MEITHRINBOULEVARD102621Partnership Childcare-NCISContributionREGULAR02757/28-JAN-15N.E.E83.18343.3812.000000.0000url link proposedNewport City Council1/13/151415_Qtr4_40728638938-15845.99ADT FIRE & SECURITY PLCORIG119060Storage of Medieval ShipPlannedREGULAR02757/28-JAN-15N.L.L01.41665.1012.000000.0000url link proposedNewport City Council2/11/151415_Qtr4_408481270529/FEB15765.13SWALECORIGS2266Adult EducationElectricityREGULAR02965/20-FEB-15N.E.E81.18100.1102.000000.0000url link proposedNewport City Council1/9/151415_Qtr4_409098214391783.27CORONA ENERGYORIG320568RinglandGasREGULAR02704/20-JAN-15N.L.L02.41062.1101.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_410563732583.00EDWARDS COACHESORIG321051Secondary Home to School TransportPublic TransportREGULAR03067/09-MAR-15N.E.E02.10350.2300.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_411099599202228.67CORONA ENERGYORIG320568Millbrook PrimaryGasREGULARSIMS/18-MAR-2015N.E.E01.10230.1101.000000.0000url link proposedNewport City Council12/10/141415_Qtr4_4120115294463229.00EE LIMITEDORIGO0388Urban RegenerationTelephones GeneralREGULAREMERG00549/21-JAN-15N.D.D02.51002.3500.000000.0000url link proposedNewport City Council3/19/151415_Qtr4_413115690VKR1003.60PETER BRETT ASSOCIATESORIG300739Waste Disposal SiteFees-Other ProfessionalREGULAR03211/24-MAR-15N.N.N02.44350.3466.000000.0000url link proposedNewport City Council2/28/151415_Qtr4_4147518520.00FIELDSTON LTDORIG324387Special Home to School TransportPublic TransportREGULAR03086/10-MAR-15N.E.E04.10495.2300.000000.0000url link proposedNewport City Council12/8/141415_Qtr4_41527029775.04AUTUMN LEAVES HOMECAREORIG301000OP EMI Non ResidentialHome CareREGULAREMERG00522/29-DEC-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council2/1/151415_Qtr4_416003017540.00A B C TAXISORIG307318Primary Home to School TransportPublic TransportREGULAR02855/05-FEB-15N.E.E01.10160.2300.000000.0000url link proposedNewport City Council3/10/151415_Qtr4_4170117438459634.00EE LIMITEDORIGO0388Waste Disposal SiteTelephones GeneralREGULAR03301/31-MAR-15N.N.N02.44350.3500.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_41874B1100.00FIELDSTON LTDCOMMUNITY324387Secondary Home to School TransportPublic TransportREGULAR02874/09-FEB-15N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_419OUT-261491237.40NEAL SOIL SUPPLIERS LTDFACTOR313714SUPPLYSustainable Waste Management GrantFees-Other ProfessionalCOMPANY03237/26-MAR-15N.N.N02.46170.3466.000000.0000url link proposedNewport City Council1/26/151415_Qtr4_4209049046421631.55ROYAL MAILCHESTERFIELDR0803Theatre + Arts CentrePostagesREGULAREMERG00601/23-FEB-15N.L.L01.41570.3520.000000.0000url link proposedNewport City Council2/20/151415_Qtr4_42150VOUCHERS/40263850.00SPECSAVERS OPTICIANSNOTTINGHAM101208HR Payroll TeamEye TestsREGULAR03035/03-MAR-15N.P.P02.60251.3826.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_42296121644.00DISCLOSURE & BARRING SERVICEORIG142787HR Payroll TeamFees-DBSREGULAR02701/20-JAN-15N.P.P02.60251.3495.000000.0000url link proposedNewport City Council1/16/151415_Qtr4_4231060411500.00PRIORITY HIRE LTDORIG404126Sustainable Waste Management GrantHire of Ext PlantREGULAR02864/06-FEB-15N.N.N02.46170.2201.000000.0000url link proposedNewport City Council12/17/141415_Qtr4_424N0.3-2014/153295.00NEWPORT PEOPLE FIRSTORIG311721LD Advocacy ServicesFees-Other ProfessionalREGULAR02961/19-FEB-15N.S.S02.20970.3466.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_4250116049060834.01EE LIMITEDORIGO0388Waste Disposal SiteTelephones GeneralREGULAR02939/17-FEB-15N.N.N02.44350.3500.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_426R0040282772.00ADIEMUS CAREORIG335157OP Review + Assessment-ResidentialResid HomesRES HOME PRIVABACUSRES/03-FEB-15N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_42719584162000.00PINACL SOLUTIONS UK LTDORIG405849Corporate ITMain ContractorSUBCONTRACTOR 71402941/17-FEB-15N.6.660.91376.9500.CS1405.0000url link proposedNewport City Council2/19/151415_Qtr4_428REA247832070.81REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR03058/05-MAR-15N.S.S02.20944.4347.000000.0000url link proposedNewport City Council1/24/151415_Qtr4_429G2212142205.00GLEN ROY HOTELORIG115144B+B AccommodationFees-Other ProfessionalREGULAREMERG00563/28-JAN-15N.H.H01.30206.3466.000000.0000url link proposedNewport City Council3/12/151415_Qtr4_430PSLAPR-JUN20151350.00WAYNE & ADELE LEWISORIG326946Private Sector LeasingRents/Tithes + EasementsREGULAREMERG00641/18-MAR-15N.H.H01.30370.1200.000000.0000url link proposedNewport City Council3/2/151415_Qtr4_431SP06066-2/2/15-1/3/152880.00WHITEHOUSEORIG300879SPG Supported Living SchemeSupporting People-Private AgenSCHEDULE DEMERG00626/13-MAR-15N.S.S04.21423.4514.SP0052.0000url link proposedNewport City Council2/6/151415_Qtr4_43250224057513210.22WELSH WATER AUTHORITYORIGW1246Pillgwenlly PrimaryRates Water/SewerageREGULARSIMS/11-FEB-15N.E.E01.10217.1401.000000.0000url link proposedNewport City Council1/28/151415_Qtr4_433927699342960.08CHARTWELLSORIG332987Bassaleg ComprehensiveCatering ContractREGULAREMERG00601/23-FEB-15N.E.E02.10987.3140.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_43425402745.00COMPUTERWORLD (WALES) LTDCARDIFF102902STEP ProjectComputer PurchaseREGULAR02901/11-FEB-15N.P.P14.64500.3550.000000.0000url link proposedNewport City Council1/5/151415_Qtr4_435R00395412243.08LIBERTY CARE LTDORIG325499Mental Health Supported LivingResid HomesRES HOME PRIVABACUSRES/06-JAN-15N.S.S03.21225.4321.000000.0000url link proposedNewport City Council12/7/141415_Qtr4_43657906719572.16COMMUNITY CARE ENTERPRISES LTDORIG150641LD Non - Residential CareDay CareRESIDENTIAL HOMES02622/09-JAN-15N.S.S02.20944.4331.000000.0000url link proposedNewport City Council1/21/151415_Qtr4_437700071877536.00YMCA ISH TRADING LTDORIG405916C1st North-ProjectsResidents Holidays/Day TripsREGULAR02718/23-JAN-15N.D.D05.51629.3956.CFP004.0000url link proposedNewport City Council3/22/151415_Qtr4_438420409730.80BHGS LTDORIG143219NurseriesPlants/Seeds/Shrubs/Hort SundriesREGULAR03280/30-MAR-15N.T.T24.46081.3017.000000.0000url link proposedNewport City Council1/16/151415_Qtr4_4393985ABW179846.88KEYLINE BUILDERS MERCHANTS LTDORIG328791DrainagePurchases GeneralREGULAR02916/13-FEB-15N.T.T01.52122.3040.000000.0000url link proposedNewport City Council12/31/141415_Qtr4_44050000571/927535902723.88CHARTWELLSORIG332987Maes Ebbw Special SchoolCatering ContractREGULAR02796/30-JAN-15N.E.E04.10995.3140.000000.0000url link proposedNewport City Council6/12/141415_Qtr4_4411737791390.27ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117Early Language InterventionOther-ContractREGULAR02708/21-JAN-15N.E.E80.18074.1001.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_44273-0001335814.39NEWPORT NORSE LIMITEDORIG404670AllotmentsResponseREGULAR03114/12-MAR-15N.L.L02.41253.1011.000000.0000url link proposedNewport City Council2/23/151415_Qtr4_4436373311671.89RANDSTAD EMPLOYMENT BUREAU LTDORIG135895TASAAgency StaffREGULAR03003/26-FEB-15N.H.H01.30307.0100.000000.0000url link proposedNewport City Council12/11/141415_Qtr4_444431532716.56PROMPT CARE LTD (SEVACARE)ORIG307946OP Review + Assessment-Non ResidenHome CareREGULAR02614/08-JAN-15N.S.S00.20051.4327.000000.0000url link proposedNewport City Council11/14/141415_Qtr4_4452076427314/14NOV14809.47SWALECORIGS2266Private Sector LeasingMisc ExpenseREGULAR02643/13-JAN-15N.H.H01.30370.3330.000000.0000url link proposedNewport City Council12/19/141415_Qtr4_446INV114638540.44NEW DIRECTIONS EDUCATION LTDFACTOR126085Milton InfantsAgency StaffREGULARSIMS/07-JANUARY-2015N.E.E01.10247.0100.000000.0000url link proposedNewport City Council3/23/151415_Qtr4_447SIN-0108421631.50DV247 LTDORIG400479Caerleon CompEducational-Equipment + MateriREGULARSIMS/25-MAR-2015N.E.E02.10281.3060.000000.0000url link proposedNewport City Council2/2/151415_Qtr4_44863659541832.29RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Child Protection UnitAgency StaffREGULAR02842/05-FEB-15N.S.S21.21530.0100.000000.0000url link proposedNewport City Council1/20/151415_Qtr4_44984158512012.50ODGERS INTERIMORIG404653Head of Street SceneAgency StaffREGULAR02814/02-FEB-15N.T.T01.52100.0100.000000.0000url link proposedNewport City Council1/10/151415_Qtr4_4500116049060824.00EE LIMITEDORIGO0388Older People with MH Needs TeamTelephones GeneralREGULAR02939/17-FEB-15N.S.S03.21201.3500.000000.0000url link proposedNewport City Council1/30/151415_Qtr4_45138273382407.60SEVERN FUELS LTDORIG305780Crindau PrimaryOilREGULARSIMS/04-FEB-15N.E.E01.10204.1103.000000.0000url link proposedNewport City Council1/21/151415_Qtr4_452968207133.45TEACHING PERSONNEL LTDORIG120849Ysgol Gymraeg CasnewyddAgency StaffREGULARSIMS/28-JAN-15N.E.E01.10227.0100.000000.0000url link proposedNewport City Council2/25/151415_Qtr4_45373000132111295.46NEWPORT NORSE LIMITEDORIG404670St Andrew's PrimaryOther-DLOREGULARSIMS/25-MAR-2015N.E.E01.10239.1002.000000.0000url link proposedNewport City Council2/10/151415_Qtr4_4540116764616640.00EE LIMITEDORIGO0388Prop + Maint ContractTelephones GeneralREGULAR03232/26-MAR-15N.T.T22.32230.3500.000000.0000url link proposedNewport City Council1/31/151415_Qtr4_455150071800.00CAPITOL HIREORIG104133LD Non - Residential CareITU TaxiREGULAR02822/03-FEB-15N.S.S02.20944.2305.000000.0000url link proposedNewport City Council2/17/151415_Qtr4_4560000004767895.00NEWPORT TRANSPORT LTDORIGN1069Anti-Social Behaviour ProjectFees-Other ProfessionalREGULAR02941/17-FEB-15N.E.E84.18433.3466.000000.0000url link proposedNewport City Council2/6/151415_Qtr4_4574356210000/00000000253018257.67EDF ENERGY LTDORIG307905Unclassified MiscellaneousElectricityREGULAR03080/10-MAR-15N.T.T03.53565.1102.000000.0000url link proposedNewport City Council5/9/121415_Qtr4_458340070470996.84BRITISH GAS BUSINESSOXFORDB0169RinglandGasREGULAR02820/03-FEB-15N.L.L02.41062.1101.000000.0000url link proposedNewport City Council3/12/151415_Qtr4_459ARMAIN/0000209215924.75WALES AUDIT OFFICEORIG312414Audit CommissionFees-Audit CommissionREGULAR03287/31-MAR-15N.P.P60.66240.3471.000000.0000url link proposedNewport City Council1/