payments to suppliers 1314_qtr4 published_sep15onenewportlsb.newport.gov.uk/documents/… · xls...

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BODY BODY NAME DATE TransactionNo AMOUNT url link prop Newport City Coun 1/16/2014 1314_Qtr4_01 595.00 url link prop Newport City Coun 3/12/2014 1314_Qtr4_02 525.49 url link prop Newport City Coun 1/6/2014 1314_Qtr4_03 3138.72 url link prop Newport City Coun 3/26/2014 1314_Qtr4_04 431.07 url link prop Newport City Coun 1/31/2014 1314_Qtr4_05 16.50 url link prop Newport City Coun 3/3/2014 1314_Qtr4_06 1453.11 url link prop Newport City Coun 2/25/2014 1314_Qtr4_07 26081.61 url link prop Newport City Coun 1/28/2014 1314_Qtr4_08 2490.84 url link prop Newport City Coun 2/27/2014 1314_Qtr4_09 749.00 url link prop Newport City Coun 1/6/2014 1314_Qtr4_10 6850.04 url link prop Newport City Coun 2/3/2014 1314_Qtr4_11 4600.00 url link prop Newport City Coun 11/21/2013 1314_Qtr4_12 43116.38 url link prop Newport City Coun 3/31/2014 1314_Qtr4_13 1231.63 url link prop Newport City Coun 3/10/2014 1314_Qtr4_14 506.95 url link prop Newport City Coun 3/4/2014 1314_Qtr4_15 1059.58 url link prop Newport City Coun 1/1/2014 1314_Qtr4_16 5750.00 url link prop Newport City Coun 2/3/2014 1314_Qtr4_17 4828.00 url link prop Newport City Coun 1/1/2014 1314_Qtr4_18 2493.75 url link prop Newport City Coun 1/17/2014 1314_Qtr4_19 563.30 url link prop Newport City Coun 11/21/2013 1314_Qtr4_20 580.00 url link prop Newport City Coun 3/19/2014 1314_Qtr4_21 10.12 url link prop Newport City Coun 12/14/2013 1314_Qtr4_22 4524.56 url link prop Newport City Coun 3/3/2014 1314_Qtr4_23 4011.20 url link prop Newport City Coun 1/8/2014 1314_Qtr4_24 1422.00 url link prop Newport City Coun 11/30/2013 1314_Qtr4_25 13.17 url link prop Newport City Coun 2/12/2014 1314_Qtr4_26 -1823.14 url link prop Newport City Coun 2/28/2014 1314_Qtr4_27 1983.97 url link prop Newport City Coun 2/3/2014 1314_Qtr4_28 2348.00 url link prop Newport City Coun 3/13/2014 1314_Qtr4_29 1362.96 url link prop Newport City Coun 2/10/2014 1314_Qtr4_30 6.34 url link prop Newport City Coun 1/27/2014 1314_Qtr4_31 4099.98 url link prop Newport City Coun 1/1/2014 1314_Qtr4_32 4886.00 url link prop Newport City Coun 3/14/2014 1314_Qtr4_33 2155.00 url link prop Newport City Coun 3/10/2014 1314_Qtr4_34 26.00 url link prop Newport City Coun 3/18/2014 1314_Qtr4_35 118.00 url link prop Newport City Coun 2/12/2014 1314_Qtr4_36 200.00 url link prop Newport City Coun 10/4/2013 1314_Qtr4_37 990.00 url link prop Newport City Coun 1/27/2014 1314_Qtr4_38 560.00 url link prop Newport City Coun 9/23/2013 1314_Qtr4_39 829.81 url link prop Newport City Coun 1/9/2014 1314_Qtr4_40 966.00 url link prop Newport City Coun 1/23/2014 1314_Qtr4_41 2397.33 url link prop Newport City Coun 2/13/2014 1314_Qtr4_42 509.80 url link prop Newport City Coun 12/30/2013 1314_Qtr4_43 689.36 url link prop Newport City Coun 1/6/2014 1314_Qtr4_44 2348.00 url link prop Newport City Coun 11/11/2013 1314_Qtr4_45 500.00 url link prop Newport City Coun 3/10/2014 1314_Qtr4_46 54.26 url link prop Newport City Coun 1/28/2014 1314_Qtr4_47 8750.00 url link prop Newport City Coun 2/17/2014 1314_Qtr4_48 15956.18

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Payments to suppliers 1314_Qtr4 Published_Sep15

Qt3InvPubBODYBODY NAMEDATETransactionNoAMOUNTSUPPLIER NAMESUPPLIER SITESUPPLIER IDEXPENSE AREAEXPENSE TYPESUPPLIER TYPEbatchnameFULL CODEurl link proposedNewport City Council1/16/141314_Qtr4_01595.00BEECHWOOD BED CENTRE LTDORIG101165Equipment-CarersEquipmentREGULAR02936/22-JAN-14N.S.S22.21568.4355.000000.0000url link proposedNewport City Council3/12/141314_Qtr4_02525.49TECHNOLOGY TEACHING SYSTEMS LTDORIG103715Crindau PrimaryMain ContractorREGULAR03570/21-MAR-14N.6.610.90060.9500.FS1203.0000url link proposedNewport City Council1/6/141314_Qtr4_033138.72REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULAR02734/08-JAN-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council3/26/141314_Qtr4_04431.07NEWHALL JANITORIAL LTDXML_CF118BSN0772Brynglas ATCCleaning-GeneralREGULARPROCSERVE/28-mar-14N.S.S02.20940.1612.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_0516.50NET CTRLORIG308550User SupportComputer PurchaseREGULAR03316/27-FEB-14N.P.P14.64002.3550.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_061453.11HOPE EDUCATIONORIG100614Additional Education MoniesMain ContractorREGULAR03482/17-MAR-14N.6.610.90390.9500.FS1210.0000url link proposedNewport City Council2/25/141314_Qtr4_0726081.61LLAMAU LIMITEDORIG300479SPRG SchemesSupporting People-Private AgenREGULAREMERG00416/28-FEB-14N.S.S04.21427.4514.SP0102.0000url link proposedNewport City Council1/28/141314_Qtr4_082490.84VARTEG MOTORS LTDORIG323310Primary Home to School TransportPublic TransportREGULAR03128/07-FEB-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council2/27/141314_Qtr4_09749.00XMA LTDORIG104198ConsumablesComputer PurchaseREGULAR03414/10-MAR-14N.P.P14.64108.3550.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_106850.04NAS SERVICES LIMITEDBRISTOL118824Ty Nant LD Supported LivingHome CareREGULAR02729/07-JAN-14N.S.S02.20906.4327.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_114600.00CRAEGMOOR FACILITIES COMPANY LIMITEDBRYNGWYN122788Community Care Residential - Mental Health Under 6Resid HomesNUR HOME PRIVATE03074/04-FEB-14N.S.S03.21211.4321.000000.0000url link proposedNewport City Council11/21/131314_Qtr4_1243116.38WESTERN POWER DISTRIBUTIONORIG134803City Centre Redevelopment CPO CostsMain ContractorCOMPANYEMERG00336/06-JAN-14N.6.650.91090.9500.SS1303.0000url link proposedNewport City Council3/31/141314_Qtr4_131231.63OXFORD UNIVERSITY PRESSOXFORD104461Malpas Church in Wales JuniorBSF Activity 1REGULARSIMS/26-MARCH-2014N.E.E01.10267.3062.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_14506.95NISBETSORIG110657Adults Management AccountPurchases GeneralREGULAR03616/25-MAR-14N.S.S04.21407.3040.000000.0000url link proposedNewport City Council3/4/141314_Qtr4_151059.58MAGNA PRINT BOOKSORIGM0653Libraries ManagementBooks/PublicationsREGULAR03538/20-MAR-14N.L.L07.41701.3302.000000.0000url link proposedNewport City Council1/1/141314_Qtr4_165750.00CLYBIAU PLANT CYMRU KIDS CLUBORIG303842Partnership Childcare-NCISContributionREGULAR02758/09-JAN-14N.E.E83.18343.3812.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_174828.00CMG HOMES LTDORIG316232Review + Assessment - ResidentialResid HomesREGULAR03084/04-FEB-14N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/1/141314_Qtr4_182493.75CROSSROADS SOUTH EAST WALESORIG101247MH CarersContract PaymentsREGULAR03064/04-FEB-14N.S.S04.21431.4311.000000.0000url link proposedNewport City Council1/17/141314_Qtr4_19563.30ALLIED HEALTHCARE GROUP LTDORIG302861Review + Assessment - Non ResidenHome CareREGULAR03071/04-FEB-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council11/21/131314_Qtr4_20580.00ALPHA CRIME & FIRE PREVENTION LTDORIGA0998Newport UnlimitedMain ContractorREGULAR03149/10-FEB-14N.6.681.91870.9500.000000.0000url link proposedNewport City Council3/19/141314_Qtr4_2110.12PEGASUS INITIATIVESORIG115844Training-Childrens Services FieldworkFees-Other ProfessionalREGULAR03653/27-MAR-14N.S.S41.23427.3466.000000.0000url link proposedNewport City Council12/14/131314_Qtr4_224524.56G D ENVIRONMENTAL SERVICES LTDORIG310695Waste Disposal SiteWaste DisposalREGULAR02661/30-DEC-13N.N.N02.44350.3409.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_234011.20CMG HOMES LTDORIG316232LD Residential / NursingResid HomesREGULAR03374/04-MAR-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/8/141314_Qtr4_241422.00PEGASUS INITIATIVESORIG115844Training-Adult Services JAMBFees-Other ProfessionalREGULAR02844/15-JAN-14N.S.S41.23407.3466.000000.0000url link proposedNewport City Council11/30/131314_Qtr4_2513.17THE MALTINGS LTDORIG331893Highways/Roads (Structural)-ManagementTools + EquipmentREGULAR02690/03-JAN-14N.T.T05.53040.3000.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_26-1823.14RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Head of HR + PolicyPurchases GeneralREGULAR03257/20-FEB-14N.P.P02.60200.3040.BIP001.0000url link proposedNewport City Council2/28/141314_Qtr4_271983.97JAK'S MINIBUS HIREORIG329729SEN TransportPublic TransportSCHEDULE D03354/03-MAR-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_282348.00FC SUMMERHILL NH LTD T/A WILLOW HOUSEORIG324999Community Care - MH Over 65Resid HomesRES HOME PRIV03090/05-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_291362.96TECHNOLOGY TEACHING SYSTEMS LTDORIG103715Eton RoadTools + EquipmentREGULAR03570/21-MAR-14N.E.E80.18081.3000.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_306.34ORANGE PERSONAL COMMUNICATIONSORIGO0388Pill New BuildTelephones GeneralREGULAREMERG00407/21-FEB-14N.E.E80.18082.3500.000000.0000url link proposedNewport City Council1/27/141314_Qtr4_314099.98BETTWS FIRSTORIG314387C1st North-ProjectsPremises ApportionmentREGULAR03284/25-FEB-14N.D.D05.51629.1700.CFP004.0000url link proposedNewport City Council1/1/141314_Qtr4_324886.00CORE ASSETS FOSTERING LTDORIG125158Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR02980/28-JAN-14N.S.S22.21561.4350.110071.0000url link proposedNewport City Council3/14/141314_Qtr4_332155.00H M COURT & TRIBUNAL SERVICELEGAL100242C+F External Legal FeesFees-LegalREGULAREMERG00427/18-MAR-14N.S.S28.22010.3453.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_3426.00ORANGE PERSONAL COMMUNICATIONSORIGO0388Food SafetyTelephones GeneralREGULAR03665/27-MAR-14N.N.N01.45110.3500.000000.0000url link proposedNewport City Council3/18/141314_Qtr4_35118.00TEACHING 4 WALES LTDORIG309624Llanmartin PrimaryBSF Activity 1REGULARSIMS/26-MARCH-2014N.E.E01.10209.3062.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_36200.00COMPUTERSHARE VOUCHER SERVICESORIG320008Marshfield PrimaryPay-NIREGULAREMERG00402/19-FEB-14N.E.E01.10214.0001.000000.0000url link proposedNewport City Council10/4/131314_Qtr4_37990.00TC CONSULT LTDORIG334531Newport UnlimitedFees-OtherREGULAR02756/08-JAN-14N.6.681.91870.9557.000000.0000url link proposedNewport City Council1/27/141314_Qtr4_38560.00NEW ADVENTURE TRAVELORIG327548Rogerstone PrimaryHire of Ext PlantREGULARSIMS/19-FEBRUARY-2014N.E.E01.10202.2201.000000.0000url link proposedNewport City Council9/23/131314_Qtr4_39829.81INDEPENDENT FOSTER CARE SERVICES LTDORIG310986Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR03498/17-MAR-14N.S.S22.21561.4350.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_40966.00CITY & GUILDSORIG102581Adult EducationFees-GeneralREGULAR03357/03-MAR-14N.E.E81.18100.3479.000000.0000url link proposedNewport City Council1/23/141314_Qtr4_412397.33CASTLETON BAPTIST CHURCH PLAYGROUPCASTLETON108327Early Years Funding - 4 Year Olds (Core)Fees-Other ProfessionalREGULAR03115/06-FEB-14N.E.E80.18055.3466.000000.0000url link proposedNewport City Council2/13/141314_Qtr4_42509.80HEALTHY WORKSTATIONS LIMITEDORIG125722Head of DivisionTools + EquipmentREGULAR03274/24-FEB-14N.N.N00.44320.3000.000000.0000url link proposedNewport City Council12/30/131314_Qtr4_43689.36DAY OF SWANSEA LTDORIGD1621Fleet MaintenanceHire of Ext PlantREGULAR02954/23-JAN-14N.T.T11.53760.2201.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_442348.00TREGWILLYM LODGE RESORIG101306Community Care - MH Over 65Nursg HomesRES HOME PRIV02736/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council11/11/131314_Qtr4_45500.00CWMNI THEATR ARAD GOCHORIG315481ProgrammeFees-Artistes/EntertainersREGULAR03104/06-FEB-14N.L.L01.41571.3462.PROGRM.0000url link proposedNewport City Council3/10/141314_Qtr4_4654.26ORANGE PERSONAL COMMUNICATIONSORIGO0388HighwaysTelephones GeneralREGULAR03665/27-MAR-14N.T.T01.52121.3500.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_478750.00NORTHGATE INFORMATION SOLUTIONS UK LIMITEDORIG302267BenefitsFees-Other ProfessionalREGULAR03061/04-FEB-14N.P.P50.65100.3466.000000.0000url link proposedNewport City Council2/17/141314_Qtr4_4815956.18CATER LINK LIMITEDORIG333479Caerleon CompFood and CateringREGULARSIMS/19-FEBRUARY-2014N.E.E02.10281.3100.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_494025.14ABBEYFIELD WALES SOCIETY LTDORIG101304Community Care - MH Over 65Nursg HomesDUAL REG - VOL02735/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council3/19/141314_Qtr4_50799.08TECHNOLOGY TEACHING SYSTEMS LTDORIG103715Crindau PrimaryMain ContractorREGULAR03709/31-MAR-14N.6.610.90060.9500.FS1203.0000url link proposedNewport City Council12/4/131314_Qtr4_51995.71BRITISH GAS BUSINESSCAMBERLEYB0169Caerleon Golf CourseGasREGULAR02847/15-JAN-14N.L.L02.41251.1101.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_521625.86CORONA ENERGYORIG320568ParklandsGasREGULAR03695/28-MAR-14N.S.S00.20022.1101.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_53768.58NAS SERVICES LIMITEDBRISTOL118824LD Non - Residential CareDay CareREGULAR03672/28-MAR-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council2/28/141314_Qtr4_541120.00FRESHWATER UK REGIONS (FW) LTDORIG335530Comms + MarketingPublicity + Advertising (LG AcREGULAR03441/11-MAR-14N.P.P01.60156.3800.CM0012.0000url link proposedNewport City Council8/21/131314_Qtr4_55780.00B & B INDUSTRIAL DOORS (UK) LIMITEDSUPPLY316793Centralised PropertiesResponseCOMPANY02745/08-JAN-14N.T.T20.32201.1011.000000.0000url link proposedNewport City Council2/9/141314_Qtr4_56150.73NEW DIRECTIONS EDUCATION LTDFACTOR126085St Julians Primary SchoolBSF Activity 1REGULARSIMS/19-FEBRUARY-2014N.E.E01.10235.3062.000000.0000url link proposedNewport City Council12/5/131314_Qtr4_57600.00D L CORRAN TREE SURGEONS LTDORIGC0062Tree Surveys and InspectionsOther-ContractREGULAR03650/26-MAR-14N.N.N00.44366.1001.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_5824.05ORANGE PERSONAL COMMUNICATIONSORIGO0388Access to CountrysideTelephones GeneralREGULAR03665/27-MAR-14N.L.L05.43523.3500.000000.0000url link proposedNewport City Council2/20/141314_Qtr4_59853.05RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Legal ServicesAgency StaffREGULAR03350/03-MAR-14N.P.P13.63500.0100.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_6010362.75BARNARDO SERVICES LTDORIG318063PartnershipsFees-Other ProfessionalREGULAR03536/20-MAR-14N.P.P01.60101.3466.HOIDAG.0000url link proposedNewport City Council11/20/131314_Qtr4_611500.00NEWLINK SOUTH WALESCARDIFF302122Training-Adult Services JAMBFees-Other ProfessionalREGULAR02664/30-DEC-13N.S.S41.23407.3466.000000.0000url link proposedNewport City Council2/13/141314_Qtr4_62539.19WELSH WATER AUTHORITYORIGW1246Centralised PropertiesRates Water/SewerageREGULAR03706/31-MAR-14N.T.T20.32201.1401.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_633236.56SPARKLE APPEALORIG335382Families First GrantContract PaymentsREGULAR03620/26-MAR-14N.S.S27.21950.4311.FAMFST.0000url link proposedNewport City Council12/15/131314_Qtr4_64632.77ARGOS BUSINESS SOLUTIONSORIG129841Crindau PrimaryMain ContractorREGULAR02662/30-DEC-13N.6.610.90060.9500.FS1203.0000url link proposedNewport City Council3/10/141314_Qtr4_659.95ORANGE PERSONAL COMMUNICATIONSORIGO0388Planning Policy + ImplementationTelephones GeneralREGULAR03665/27-MAR-14N.D.D07.52503.3500.000000.0000url link proposedNewport City Council3/7/141314_Qtr4_661199.96INSIGHT DIRECT (UK) LTDORIG125347ConsumablesComputer PurchaseREGULAR03603/25-MAR-14N.P.P14.64108.3550.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_672100.00GRANGE LODGEORIG121181Review + Assessment - ResidentialResid HomesRES HOME PRIV03073/04-FEB-14N.S.S00.20024.4321.000000.0000url link proposedNewport City Council12/9/131314_Qtr4_682452.84G J PEST CONTROLORIG150336Waste Disposal SiteRodent/Insect TreatmentREGULAR02717/07-JAN-14N.N.N02.44350.3402.000000.0000url link proposedNewport City Council11/25/131314_Qtr4_69-172.06BRITISH TELECOMMUNICATIONS PLCORIGB1787Tredegar House + GroundsTelephones GeneralREGULAR02966/28-JAN-14N.L.L01.41611.3500.000000.0000url link proposedNewport City Council1/2/141314_Qtr4_70781.49G4S CASH SERVICES (UK) LTDORIG101678GeneralFees-GeneralREGULAR03124/06-FEB-14N.T.T10.53652.3479.000000.0000url link proposedNewport City Council3/14/141314_Qtr4_71591.10EASTERN SHIRES PURCHASING ORGANISATIONORIG314239Ringland PrimaryPurchases GeneralREGULARSIMS/26-MARCH-2014N.E.E01.10229.3040.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_72940.47WELSH WATER AUTHORITYORIGW1246St Michaels RC PrimaryRates Water/SewerageREGULARSIMS/15-JANUARY-2014N.E.E01.10224.1401.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_731087.32CORONA ENERGYORIG320568High Cross PrimaryGasREGULARSIMS/15-JANUARY-2014N.E.E01.10207.1101.000000.0000url link proposedNewport City Council10/17/131314_Qtr4_74726.80CAROLYN POULTERORIG331999Training-Adult Services FieldworkFees-Other ProfessionalSCHEDULE D02772/09-JAN-14N.S.S41.23402.3466.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_752140.00PENTWYN CARE LIMITEDORIG101091Community Care - MH Over 65Nursg HomesDUAL REG - PRIVATE02721/07-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council11/29/131314_Qtr4_76514.68NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR02778/10-JAN-14N.T.T11.53760.2010.000000.0000url link proposedNewport City Council11/25/131314_Qtr4_77850.00TDL EQUIPMENTNORTHANTS315938Fleet MaintenanceVehicle Running CostsREGULAR02940/23-JAN-14N.T.T11.53760.2038.000000.0000url link proposedNewport City Council11/28/131314_Qtr4_7819.80ORANGE FORESTRY LTD T/A FOREST PARK & GARDENORIG402892Public Features-ManagementTools + EquipmentSUBCONTRACTOR 714EMERG00386/12-FEB-14N.D.D03.54901.3000.000000.0000url link proposedNewport City Council1/22/141314_Qtr4_79875.75TEACHING PERSONNEL LTDORIG120849Hartridge CompAgency StaffREGULARSIMS/29-JANUARY-20014N.E.E02.10283.0100.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_80524.25COUTTS INFORMATION SERVICES LTDORIG300532NCC Book ProcurementBooks/PublicationsREGULAR03476/14-MAR-14N.L.L07.41720.3302.000000.0000url link proposedNewport City Council2/21/141314_Qtr4_81904.05CAPITOL HIREORIG104133Primary Home to School TransportPublic TransportREGULAR03365/04-MAR-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council12/9/131314_Qtr4_82750.00PCS BUSINESS SYSTEMS LTDORIG337554ConsumablesComputer PurchaseREGULAR02987/28-JAN-14N.P.P14.64108.3550.000000.0000url link proposedNewport City Council1/7/141314_Qtr4_83679.70HELEN BOWEN EDUCATION CONSULTANCY LTDORIG400206Crindau PrimaryBSF Activity 1REGULARSIMS/08-JANUARY- 2013N.E.E01.10204.3062.000000.0000url link proposedNewport City Council12/21/131314_Qtr4_841333.49CYMRU DAIRYORIG328267School Meals-Client Repair + MaintenanceFood and CateringREGULAR02757/09-JAN-14N.E.E85.18581.3100.000000.0000url link proposedNewport City Council1/19/141314_Qtr4_852190.00GLEN ROY HOTELORIG115144LAC Family ContactIndependent AccommodationREGULAR03247/20-FEB-14N.S.S22.21595.4377.000000.0000url link proposedNewport City Council2/14/141314_Qtr4_86885.93NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceVehicle Running CostsREGULAR03316/27-FEB-14N.T.T11.53760.2038.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_873.00ORANGE PERSONAL COMMUNICATIONSORIGO0388Pill New BuildTelephones GeneralREGULAR03665/27-MAR-14N.E.E80.18082.3500.000000.0000url link proposedNewport City Council2/11/141314_Qtr4_881347.52NAS SERVICES LIMITEDBRISTOL118824LD Non - Residential CareDay CareREGULAR03294/25-FEB-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council12/31/131314_Qtr4_89365.75CENTRE GREAT LTDSUPPLY306061Pill Regeneration ERDFMain ContractorCOMPANYEMERG00393/14-FEB-14N.6.650.91061.9500.PUBREA.0000url link proposedNewport City Council1/22/141314_Qtr4_90571.35SEREN GROUPORIG313333Disabled Facilities Grants-BCA FundedDisability Grant - MandatoryREGULAREMERG00375/30-JAN-14N.6.630.90580.9640.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_915693.47NEW EARTH SOLUTIONS LTDORIG333499Sustainable Waste Management GrantFees-Other ProfessionalREGULAR03495/17-MAR-14N.N.N02.46170.3466.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_92780.00BRIDGEND COUNTY BOROUGH COUNCILORIG107923Training-Childrens Services FieldworkTraining Courses OtherREGULAR02664/30-DEC-13N.S.S41.23427.0402.000000.0000url link proposedNewport City Council2/21/141314_Qtr4_933507.24ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117Frailty-Community Reablement TeamSessional FeesREGULAR03403/07-MAR-14N.S.S00.20006.0032.000000.0000url link proposedNewport City Council3/6/141314_Qtr4_94898.73RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Refuse CollectionAgency StaffREGULAR03505/18-MAR-14N.N.N02.46100.0100.000000.0000url link proposedNewport City Council1/27/141314_Qtr4_951495.83MORRIS'S GROUNDS MAINTENANCE LTDSUPPLY335818St Julians CompMaintenance-GroundsCOMPANYEMERG00387/12-FEB-14N.E.E02.10286.1031.000000.0000url link proposedNewport City Council12/6/131314_Qtr4_962596.50NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR02778/10-JAN-14N.T.T11.53760.2010.000000.0000url link proposedNewport City Council12/2/131314_Qtr4_971758.66EDF ENERGY LTDORIG307905Museum + Art GalleryElectricityREGULAR02758/09-JAN-14N.L.L01.41640.1102.000000.0000url link proposedNewport City Council3/6/141314_Qtr4_982025.00MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411C1st North-Comm Involvement PlanFood and CateringREGULAR03706/31-MAR-14N.D.D05.51628.3100.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_9935.02ORANGE PERSONAL COMMUNICATIONSORIGO0388Urban Regen Co (Wholly Rechargeable)Telephones GeneralREGULAR02693/03-JAN-14N.D.D02.51006.3500.000000.0000url link proposedNewport City Council12/2/131314_Qtr4_10019077.49FIVE RIVERS CHILD CARE LTDORIG331966Out of Auth Residential PlacementsBoarded OutREGULAR03498/17-MAR-14N.S.S22.21560.4350.000000.0000url link proposedNewport City Council10/14/131314_Qtr4_1013020.00LUCKNAM PARK HOTELS LTDORIG403572City CentreGrants to Various OrganisationREGULAR03244/20-FEB-14N.L.L01.41508.3702.000000.0000url link proposedNewport City Council2/14/141314_Qtr4_102657.95HOLDSWORTHORIG100019Fast Food CafeteriaFood and CateringREGULAR03322/27-FEB-14N.L.L03.42121.3100.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_1037025.70RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Child Protection + Family Support 3Agency StaffREGULAR03257/20-FEB-14N.S.S21.21523.0100.000000.0000url link proposedNewport City Council3/16/141314_Qtr4_10412500.00GREYSKY CONSULTING LTDORIG400335Newport UnlimitedFees-OtherREGULAREMERG00447/20-MAR-14N.6.681.91870.9557.NUL311.0000url link proposedNewport City Council2/15/141314_Qtr4_10573.65LOOMIS UK LTDORIG111075ALC GeneralFees-Other ProfessionalREGULAR03445/11-MAR-14N.L.L02.41040.3466.000000.0000url link proposedNewport City Council12/18/131314_Qtr4_106441.00TUDOR ENVIRONMENTALORIG400267HighwaysTools + EquipmentREGULAR02678/02-JAN-14N.T.T01.52121.3000.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_10724.14A B C TAXISORIG307318Day Care Act + S17-CPFS4ITU TaxiREGULAR03316/27-FEB-14N.S.S23.21650.2305.000000.0000url link proposedNewport City Council3/11/141314_Qtr4_108593.90TINOPOLIS INTERACTIVE LTDORIG320369Somerton PrimaryWEG ExpenditureREGULARSIMS/19-MARCH-2014N.E.E01.10218.3065.000000.0000url link proposedNewport City Council3/5/141314_Qtr4_109725.00COMMUNITY PLAYTHINGSORIG111428Libraries ManagementPurchases GeneralREGULAR03455/12-MAR-14N.L.L07.41701.3040.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_11088.15ORANGE PERSONAL COMMUNICATIONSORIGO0388Education Welfare ServiceTelephones GeneralREGULAR02909/21-JAN-14N.E.E85.18800.3500.000000.0000url link proposedNewport City Council1/3/141314_Qtr4_111966.00COMPUTERWORLD (WALES) LTDCARDIFF102902ConsumablesComputer PurchaseREGULAR02817/14-JAN-14N.P.P14.64108.3550.000000.0000url link proposedNewport City Council2/20/141314_Qtr4_112574.09ARGOS BUSINESS SOLUTIONSORIG129841Leaving CareIndependent AccommodationREGULAR03456/12-MAR-14N.S.S22.21590.4377.000000.0000url link proposedNewport City Council1/17/141314_Qtr4_1131226.76NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceVehicle Running CostsREGULAR03286/25-FEB-14N.T.T11.53760.2038.000000.0000url link proposedNewport City Council1/14/141314_Qtr4_1143697.99AMICUS FOSTER CAREORIG403397Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR03224/19-FEB-14N.S.S22.21561.4350.000000.0000url link proposedNewport City Council1/7/141314_Qtr4_1151037.00RAINBOW PRINT (WALES) LTDORIGR0460BenefitsPrinting GeneralREGULAR02779/10-JAN-14N.P.P50.65100.3300.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_1162040.00ROZELLE NURSING HOMEORIG133722Community Care - MH Over 65Nursg HomesNUR HOME PRIVATE03081/04-FEB-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council1/13/141314_Qtr4_1174417.77CHILD SUPPORT AGENCY CLIENT FUND ACCOUNTORIG100244PB Payroll Deductions Holding A/cCourt Orders-CSAREGULAREMERG00345/13-JAN-14N.8.805.97100.0772.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_1182666.91ASPENSORIG332458Civic Centre-Facilities ManagementCatering ContractREGULAR03199/17-FEB-14N.P.P13.63611.3140.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_1193690.00EDWARDS COACHESORIG321051Secondary Home to School TransportPublic TransportREGULAR03135/07-FEB-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council12/31/131314_Qtr4_12011.12THE MALTINGS LTDORIG331893Learning Disabilities TeamTools + EquipmentREGULAR02966/28-JAN-14N.S.S02.20800.3000.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_12117517.20FERRY CAREORIG333725LD Residential / NursingResid HomesRES HOME PRIV02719/07-JAN-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council11/22/131314_Qtr4_122500.00ACCENT ON EDUCATIONORIG329972Maindee PrimaryAgency StaffREGULARSIMS/08-JANUARY- 2013N.E.E01.10211.0100.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_1233072.61PETERS LTDORIG113497Libraries ManagementBooks/PublicationsREGULAR03619/25-MAR-14N.L.L07.41701.3302.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_1241499.00PRIMARY SITEORIG336888Maindee PrimaryPurchases GeneralREGULARSIMS/22-JANUARY-2014N.E.E01.10211.3040.000000.0000url link proposedNewport City Council12/11/131314_Qtr4_1251421.00BEECHWOOD REFRIGERATION & AIR CONDITIONING LTDSUPPLY126594Centralised PropertiesResponseCOMPANY02976/28-JAN-14N.T.T20.32201.1011.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_126917.00HERAS READY FENCE SERVICE SOUTH WESTERNCWMBRAN315882HighwaysFences Walls BarriersREGULAR03060/03-FEB-14N.T.T01.52121.1056.000000.0000url link proposedNewport City Council12/11/131314_Qtr4_1271100.00EMILY DAVIESORIG403321C+F External Legal FeesFees-LegalSCHEDULE D02878/17-JAN-14N.S.S28.22010.3453.000000.0000url link proposedNewport City Council2/7/141314_Qtr4_128625.00VIRTUAL COLLEGE LTDORIG314193Training-Childrens Services FieldworkFees-Other ProfessionalREGULAR03285/25-FEB-14N.S.S41.23427.3466.000000.0000url link proposedNewport City Council2/27/141314_Qtr4_129829.15RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Work ProgrammeAgency StaffREGULAR03424/10-MAR-14N.D.D05.51960.0100.000000.0000url link proposedNewport City Council3/2/141314_Qtr4_1301893.92PROMPT CARE LTD (SEVACARE)ORIG307946Review + Assessment - Non ResidenHome CareREGULAREMERG00428/14-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council12/18/131314_Qtr4_1314274.40VARTEG MOTORS LTDORIG323310Secondary Home to School TransportPublic TransportREGULAR02710/06-JAN-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_1322036.00GLENMORE RESIDENTIAL HOMEORIG101470Community Care - MH Over 65Resid HomesRES HOME PRIV03073/04-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/6/141314_Qtr4_1332033.19LION WALES LTDORIG154120Special Home to School TransportPublic TransportREGULAR03187/13-FEB-14N.E.E04.10495.2300.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_13489.90CORONA ENERGYORIG320568Ringland R UGasREGULAR03594/25-MAR-14N.S.S02.20942.1101.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_1351015.00FKW LTDORIG324164Access to CountrysideFees-Other ProfessionalREGULAR03495/17-MAR-14N.L.L05.43523.3466.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_1362663.70TY DU PLAYGROUPROGERSTONE123319Early Years Funding - 4 Year Olds (Core)Fees-Other ProfessionalREGULAR03118/06-FEB-14N.E.E80.18055.3466.000000.0000url link proposedNewport City Council3/18/141314_Qtr4_137538.00J & G JOINERY AND BUILDING MAINTENANCE LIMITEDORIG334378Centralised PropertiesResponseCOMPANY03696/28-MAR-14N.T.T20.32201.1011.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_1381381.00TEACHING 4 WALES LTDORIG309624Crindau PrimaryAgency StaffREGULARSIMS/12-FEBRUARY-2014N.E.E01.10204.0100.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_139670.38STANDARD SIGNS & TRAFFIC SYSTEMS LTDORIG101600Waste Disposal SiteMain ContractorREGULAR02932/22-JAN-14N.6.644.90852.9500.SS1212.0000url link proposedNewport City Council3/3/141314_Qtr4_1402348.00ABBEYFIELD WALES SOCIETY LTDORIG101304Community Care - MH Over 65Nursg HomesDUAL REG - VOL03379/04-MAR-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_141650.00NEWPORT CITY TAXISORIG336966Day Care Act + S17-CPFS4ITU TaxiREGULAR03490/17-MAR-14N.S.S23.21650.2305.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_14215.80ORANGE PERSONAL COMMUNICATIONSORIGO0388Brynglas ATCTelephones GeneralREGULAR02693/03-JAN-14N.S.S02.20940.3500.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_1430.63ORANGE PERSONAL COMMUNICATIONSORIGO0388Community Care Non Resi-MH Under 65Telephones GeneralREGULAR02693/03-JAN-14N.S.S03.21240.3500.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_1442969.75CHILTERN INVADEX LTDORIGC0351Monwel-WorksTools + EquipmentSUBCONTRACTOR 71403061/04-FEB-14N.S.S59.23202.3000.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_1450.47ORANGE PERSONAL COMMUNICATIONSORIGO0388Bus StationTelephones GeneralREGULAR02693/03-JAN-14N.T.T11.53750.3500.000000.0000url link proposedNewport City Council2/23/141314_Qtr4_1461483.02NEW EARTH SOLUTIONS LTDORIG333499Sustainable Waste Management GrantFees-Other ProfessionalREGULAR03475/14-MAR-14N.N.N02.46170.3466.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_147607.60DEL CAREORIG400052ComCare Non Resid EMIHome CareRES HOME PRIV03624/26-MAR-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council3/17/141314_Qtr4_1482452.84G J PEST CONTROLORIG150336Waste Disposal SiteRodent/Insect TreatmentREGULAR03612/25-MAR-14N.N.N02.44350.3402.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_14910255.00ALUN GRIFFITHS CONTRACTORS LTDORIGG0020St Woolos CemeteryOther-ContractCOMPANYEMERG00445/19-MAR-14N.N.N03.44551.1001.000000.0000url link proposedNewport City Council2/5/141314_Qtr4_1502308.54JACK IN THE BOX PLAYGROUPORIG320559Early Years Funding - 3 Year OldsFees-Other ProfessionalREGULAR03146/10-FEB-14N.E.E80.18050.3466.000000.0000url link proposedNewport City Council2/20/141314_Qtr4_151926.96BRITISH GAS BUSINESSOXFORDB0169Crindau PrimaryElectricityREGULARSIMS/26-FEBRUARY-2014N.E.E01.10204.1102.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_15233.75ORANGE PERSONAL COMMUNICATIONSORIGO0388GeneralTelephones GeneralREGULAR03665/27-MAR-14N.T.T10.53652.3500.000000.0000url link proposedNewport City Council1/26/141314_Qtr4_1538534.29NEW EARTH SOLUTIONS LTDORIG333499Sustainable Waste Management GrantFees-Other ProfessionalREGULAR03400/06-MAR-14N.N.N02.46170.3466.000000.0000url link proposedNewport City Council2/8/141314_Qtr4_1541597.97CYMRU DAIRYORIG328267School Meals-Client Repair + MaintenanceFood and CateringREGULAR03195/14-FEB-14N.E.E85.18581.3100.000000.0000url link proposedNewport City Council3/19/141314_Qtr4_155-28.05R & M WILLIAMS LIMITEDSUPPLY136948Private Sector HousingFeesCOMPANYEMERG00458/26-MAR-14N.H.H01.30352.8220.000000.0000url link proposedNewport City Council11/30/131314_Qtr4_1561571.81NAS SERVICES LIMITEDBRISTOL118824LD Non - Residential CareDay CareREGULAR02822/14-JAN-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council1/23/141314_Qtr4_1572236.50RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Child Protection + Family Support 3Agency StaffREGULAR03035/31-JAN-14N.S.S21.21523.0100.000000.0000url link proposedNewport City Council10/29/131314_Qtr4_158278061.00BLAENAU GWENT COUNTY BOROUGHORIGB1068Substance Misuse Action Plan Fund (SMAPF)Fees-Other ProfessionalREGULAR02884/20-JAN-14N.S.S23.21630.3466.000000.0000url link proposedNewport City Council2/25/141314_Qtr4_15910780.16LLAMAU LIMITEDORIG300479SPRG SchemesSupporting People-Private AgenREGULAREMERG00416/28-FEB-14N.S.S04.21427.4514.SP0104.0000url link proposedNewport City Council1/31/141314_Qtr4_16010203.76CAPITOL HIREORIG104133Primary Home to School TransportPublic TransportREGULAR03135/07-FEB-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council11/30/131314_Qtr4_161116.91THE MALTINGS LTDORIG331893Head of Street SceneTools + EquipmentREGULAR02690/03-JAN-14N.T.T01.52100.3000.000000.0000url link proposedNewport City Council2/6/141314_Qtr4_1622919.55CARDIFF CITY COUNCILORIG102976Inter Agency Adoption FeesFees-Other ProfessionalREGULAR03284/25-FEB-14N.S.S27.21933.3466.000000.0000url link proposedNewport City Council12/12/131314_Qtr4_163712.24SWALECORIGS2266Adult EducationElectricityREGULAR02924/22-JAN-14N.E.E81.18100.1102.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_1642450.40NATALIE SANDERCOCKORIG313924C+F External Legal FeesFees-LegalSCHEDULE D02817/14-JAN-14N.S.S28.22010.3453.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_1652140.00YNYSDDU NURSING HOMEORIG103202LD Residential / NursingNursg HomesNUR HOME PRIVATE03378/04-MAR-14N.S.S02.20820.4325.000000.0000url link proposedNewport City Council12/17/131314_Qtr4_166561.50INTIMEX (HOLDINGS) LTDORIG401197PartnershipsEducational-Equipment + MateriREGULAR02663/30-DEC-13N.P.P01.60101.3060.FAMWEL.0000url link proposedNewport City Council2/3/141314_Qtr4_1672036.00AMARATH CARE LTDORIG138672Community Care - MH Over 65Resid HomesRES HOME PRIV03084/04-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_16844.00DISCLOSURE & BARRING SERVICEORIG142787Don Close NurseryHR SupportREGULAR03327/27-FEB-14N.E.E00.10055.4506.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_1695367.39LINC-CYMRU HOUSING ASSOCIATION LTDORIG317732LD-Supported AccommodationResid HomesREGULAR03387/05-MAR-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_1702140.00LINC-CYMRU HOUSING ASSOCIATION LTDORIG317732Review + Assessment - ResidentialNursg HomesREGULAR03374/04-MAR-14N.S.S00.20024.4325.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_171829.81INDEPENDENT FOSTER CARE SERVICES LTDORIG310986Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR03724/31-MAR-14N.S.S22.21561.4350.000000.0000url link proposedNewport City Council3/21/141314_Qtr4_17225.00AQUATREAT LTDORIGA0237ContingencyPlannedREGULAREMERG00458/26-MAR-14N.E.E85.18589.1012.NSM902.0000url link proposedNewport City Council3/19/141314_Qtr4_1731733.20TEACHING PERSONNEL LTDORIG120849Hartridge CompAgency StaffREGULARSIMS/26-MARCH-2014N.E.E02.10283.0100.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_1742348.00GWENT NURSING HOME LTDORIG101297Community Care - MH Over 65Nursg HomesNUR HOME PRIVATE02723/07-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_1752036.00AMARATH CARE LTDORIG138672Community Care - MH Over 65Resid HomesRES HOME PRIV02729/07-JAN-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_17610273.84VALUES IN CARE LTDORIG326011LD Residential / NursingResid HomesRES HOME PRIV03387/05-MAR-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_177205.16BARNARDO SERVICES LTDORIG318063Family Support TeamMisc/Admin ChargesREGULAR03057/03-FEB-14N.S.S23.21651.0743.000000.0000url link proposedNewport City Council2/2/141314_Qtr4_178704.16COMMUNITY CARE ENTERPRISES LTDORIG150641LD Non - Residential CareDay CareRESIDENTIAL HOMES03093/05-FEB-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council1/10/141314_Qtr4_179875.00ST JOHNS ON THE HILL SCHOOLORIG305962SEN Recoupment Pre16-IndependentsSpecial Educational NeedsREGULAR02883/20-JAN-14N.E.E85.18641.4389.EMS510.0000url link proposedNewport City Council12/10/131314_Qtr4_180203.11ORANGE PERSONAL COMMUNICATIONSORIGO0388Child Protection + Family Support 2Telephones GeneralREGULAR02693/03-JAN-14N.S.S21.21522.3500.000000.0000url link proposedNewport City Council3/7/141314_Qtr4_18114994.00ESE LTDORIG325704Sustainable Waste Management GrantBlack Bags + Waste CollectionREGULAR03509/18-MAR-14N.N.N02.46170.3020.000000.0000url link proposedNewport City Council12/31/131314_Qtr4_18210765.25NEWPORT WOMENS AIDNEWPORTN1088Housing NeedsGrants to Various OrganisationREGULAR02705/06-JAN-14N.H.H01.30304.3702.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_1831560.00STEVE MORGAN ASSOCIATES LTDORIG311094Newport UnlimitedFees-OtherREGULAR03218/18-FEB-14N.6.681.91870.9557.NUL305.0000url link proposedNewport City Council3/21/141314_Qtr4_1841500.00D L CORRAN TREE SURGEONS LTDORIGC0062Tree Surveys and InspectionsOther-ContractREGULAR03710/31-MAR-14N.N.N00.44366.1001.000000.0000url link proposedNewport City Council3/5/141314_Qtr4_1855428.50CHRIS JONES REGENERATION CONSULTANCY (UK) LTDORIG403573Newport UnlimitedFees-OtherREGULAREMERG00447/20-MAR-14N.6.681.91870.9557.NUL303.0000url link proposedNewport City Council12/17/131314_Qtr4_18612715.55EMO OIL LTDORIG310254Fleet MaintenanceVehicle Running CostsREGULAREMERG00346/13-JAN-14N.T.T11.53760.2038.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_18712300.21CAPITA MANAGED IT SOLUTIONSORIG401215STEP ProjectComputer PurchaseREGULAR02752/08-JAN-14N.P.P14.64500.3550.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_188752.12CORONA ENERGYORIG320568Monnow PrimaryGasREGULARSIMS/15-JANUARY-2014N.E.E01.10232.1101.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_18923800.00MAYRISE LIMITEDORIGM2359User SupportComputer PurchaseREGULAR03580/24-MAR-14N.P.P14.64002.3550.000000.0000url link proposedNewport City Council2/7/141314_Qtr4_1901722.33BRITISH GAS BUSINESSOXFORDB0169Spring GardensElectricityREGULAR03285/25-FEB-14N.S.S00.20023.1102.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_191932.40MAIL & PRINT SERVICES UK LTDORIG332234NNDRPrinting GeneralREGULAR03478/14-MAR-14N.P.P50.65120.3300.000000.0000url link proposedNewport City Council10/17/131314_Qtr4_192500.00SOCITM (INFORM TECH)ORIGS2011Technical SupportSubscriptionsREGULAR02720/07-JAN-14N.P.P14.64003.3700.000000.0000url link proposedNewport City Council2/16/141314_Qtr4_193675.55NEW DIRECTIONS EDUCATION LTDFACTOR126085Ringland PrimaryAgency StaffREGULARSIMS/05-MARCH-2014N.E.E01.10229.0100.000000.0000url link proposedNewport City Council3/18/141314_Qtr4_194828.98SPRINGWOOD NURSERIESORIG329886NurseriesPlants/Seeds/Shrubs/Hort SundriesREGULAR03628/26-MAR-14N.T.T24.46081.3017.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_1953248.00C P I CARE LTDPYE310696LD-Supported AccommodationResid HomesRESIDENTIAL HOMES03376/04-MAR-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_196651.31CASTELL HOWELL FOODS LTDORIG331837ParklandsFood and CateringREGULAR03100/05-FEB-14N.S.S00.20022.3100.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_1971500.24REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR03032/31-JAN-14N.S.S02.20944.4347.110070.0000url link proposedNewport City Council12/10/131314_Qtr4_19888.82ORANGE PERSONAL COMMUNICATIONSORIGO0388Education Business Support UnitTelephones GeneralREGULAR02693/03-JAN-14N.E.E85.18710.3500.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_199807.00COMPUTERWORLD (WALES) LTDCARDIFF102902C1st North-ProjectsComputer PurchaseREGULAR03706/31-MAR-14N.D.D05.51629.3550.CFP007.0000url link proposedNewport City Council12/31/131314_Qtr4_2002925.00EDWARDS COACHESORIG321051Primary Home to School TransportPublic TransportREGULAR02783/10-JAN-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council12/8/131314_Qtr4_2011265.24PROMPT CARE LTD (SEVACARE)ORIG307946Review + Assessment - Non ResidenHome CareREGULAREMERG00338/08-JAN-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/4/141314_Qtr4_20215462.92NEWPORT TRANSPORT LTDORIGN1069Local Transport Services GrantHire of Ext PlantREGULAR02775/10-JAN-14N.T.T11.53721.2201.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_2031682.24COMMUNITY CARE ENTERPRISES LTDORIG150641LD-Supported AccommodationResid HomesRESIDENTIAL HOMES02727/07-JAN-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/2/141314_Qtr4_2041195.70EDF ENERGY LTDORIG307905NISV GeneralElectricityREGULAR02849/15-JAN-14N.L.L03.42161.1102.000000.0000url link proposedNewport City Council10/31/131314_Qtr4_20516.51CENTRE GREAT LTDSUPPLY306061Newport UnlimitedMain ContractorCOMPANYEMERG00365/22-JAN-14N.6.681.91870.9500.NUL301.0000url link proposedNewport City Council3/10/141314_Qtr4_2063450.99CORONA ENERGYORIG320568Theatre + Arts CentreGasREGULAR03646/26-MAR-14N.L.L01.41570.1101.000000.0000url link proposedNewport City Council7/6/131314_Qtr4_207948.38WELSH WATER AUTHORITYORIGW1246Parks + Open SpacesRates Water/SewerageREGULAR03446/11-MAR-14N.L.L05.43500.1401.000000.0000url link proposedNewport City Council12/25/131314_Qtr4_208114366.44CHARTWELLSORIG332987School Meals PrimaryCatering ContractREGULAREMERG00367/22-JAN-14N.E.E01.10900.3140.000000.0000url link proposedNewport City Council3/17/141314_Qtr4_209619.00COMPUTERWORLD (WALES) LTDCARDIFF102902Contact CentreComputer PurchaseREGULAR03620/26-MAR-14N.P.P14.64550.3550.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_2100.00CORONA ENERGYORIG320568Access to Supported EmploymentGasREGULAR03047/03-FEB-14N.S.S59.23151.1101.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_21110972.00CREDITON CARE & SUPPORT HOMES LIMITEDORIG149951LD Residential / NursingResid HomesNUR HOME PRIVATE02723/07-JAN-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_2121686.00CORONA ENERGYORIG320568ParklandsGasREGULAR02936/22-JAN-14N.S.S00.20022.1101.000000.0000url link proposedNewport City Council2/19/141314_Qtr4_2131623.30EBUYER UK LTDFACTOR321167Lliswerry CompPurchases GeneralREGULARSIMS/26-FEBRUARY-2014N.E.E02.10284.3040.000000.0000url link proposedNewport City Council1/24/141314_Qtr4_214545.39A J FOUWEATHER HEATING & PLUMBING LTDSUPPLY333263LMS/SchoolsResponseCOMPANY03416/10-MAR-14N.T.T20.32600.1011.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_21548.24CARDIFF CITY COUNCILCARDIFF1102976Comms + MarketingFees-Other ProfessionalREGULAR03028/31-JAN-14N.P.P01.60156.3466.CM0008.0000url link proposedNewport City Council12/25/131314_Qtr4_216963.59CHARTWELLSORIG332987Lliswerry CompFree Staff MealsREGULAREMERG00367/22-JAN-14N.E.E02.10284.0412.000000.0000url link proposedNewport City Council12/19/131314_Qtr4_2175097.00D B ENGINEERING LTDORIG327664Lliswerry CompMain ContractorREGULAR02789/13-JAN-14N.6.610.90073.9500.PM1310.0000url link proposedNewport City Council1/14/141314_Qtr4_218887.90CAERLEON CHERUBS PLAYGROUPCAERLEON303151Early Years Funding - 3 Year OldsFees-Other ProfessionalREGULAR03110/06-FEB-14N.E.E80.18050.3466.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_2190.00CORONA ENERGYORIG320568Youth Offending TeamGasREGULAR03047/03-FEB-14N.S.S24.21700.1101.000000.0000url link proposedNewport City Council11/28/131314_Qtr4_22023412.38VOYAGEORIG145752Centrica Lodge Respite ServiceResid HomesREGULAR03255/20-FEB-14N.S.S02.20831.4321.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_2212000.00BLAENMARLAIS CARE LTDORIG336932Review + Assessment - ResidentialNursg HomesRES HOME PRIV02722/07-JAN-14N.S.S00.20024.4325.000000.0000url link proposedNewport City Council2/7/141314_Qtr4_2221157.93OXFORD UNIVERSITY PRESSOXFORD104461Caerleon JuniorBSF Activity 1REGULARSIMS/12-FEBRUARY-2014N.E.E01.10260.3062.000000.0000url link proposedNewport City Council3/1/141314_Qtr4_2231648.00EDF ENERGY LTDORIG307905Museum + Art GalleryElectricityREGULAREMERG00441/18-MAR-14N.L.L01.41640.1102.000000.0000url link proposedNewport City Council2/1/141314_Qtr4_224950.00UNIVERSITY OF EXETERORIG403701Rogerstone PrimaryPurchases GeneralREGULARSIMS/26-FEBRUARY-2014N.E.E01.10202.3040.000000.0000url link proposedNewport City Council3/1/141314_Qtr4_2251647.99EDF ENERGY LTDORIG307905Libraries ManagementElectricityREGULAREMERG00441/18-MAR-14N.L.L07.41701.1102.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_22697282.01ALBION WORKPLACE SOLUTIONS LIMITEDORIG403503Newport UnlimitedMain ContractorCOMPANYEMERG00401/19-FEB-14N.6.681.91870.9500.NUL312.0000url link proposedNewport City Council1/17/141314_Qtr4_22779273.01LOGICALIS UK LTDBERKSHIRE331247PSBA DataTelephones GeneralREGULAREMERG00404/21-FEB-14N.P.P14.64621.3500.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_2282140.00F C SUMMERHILL N H LTD T/A SUMMERHILL NURSING HOMEORIG101305Review + Assessment - ResidentialNursg HomesDUAL REG - PRIVATE03081/04-FEB-14N.S.S00.20024.4325.000000.0000url link proposedNewport City Council3/4/141314_Qtr4_229520.24TY BRYN HOME SUPPORTORIG329788Review + Assessment - Non ResidenHome CareREGULAR03391/05-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council2/21/141314_Qtr4_2303834.93BARNARDOSORIG103123Children with DisabilitiesPayREGULAR03365/04-MAR-14N.S.S21.21529.0000.FAMFST.0000url link proposedNewport City Council2/3/141314_Qtr4_2314303.28REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULAR03078/04-FEB-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/8/141314_Qtr4_23210071.00SEREN GROUPORIG313333Safety at Home SchemeMain ContractorREGULAR02896/21-JAN-14N.6.630.90588.9500.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_23346.53ORANGE PERSONAL COMMUNICATIONSORIGO0388Building Maintenance ManagementTelephones GeneralREGULAR03665/27-MAR-14N.T.T20.32203.3500.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_2345583.00DELL COMPUTER CORPORATION LTDORIG124703STEP ProjectComputer PurchaseREGULAR03299/25-FEB-14N.P.P14.64500.3550.000000.0000url link proposedNewport City Council12/17/131314_Qtr4_2352163.00WELSH JOINT EDUCATION COMMITTEEORIG101121Lliswerry CompFees-ExaminationsREGULARSIMS/15-JANUARY-2014N.E.E02.10284.3469.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_2362864.00LEONARD CHESHIRE FOUNDATION RE WALES & WESTORIG121042Review + Assessment - ResidentialNursg HomesRES HOME PRIV03085/04-FEB-14N.S.S00.20024.4325.000000.0000url link proposedNewport City Council12/23/131314_Qtr4_23731425.00CITIZENS ADVICE BUREAU LTDORIGC1182Citizens Advice BureauGrants to Various OrganisationREGULAR02665/31-DEC-13N.P.P50.65501.3702.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_2381545.48ALLIED HEALTHCARE GROUP LTDORIG302861Review + Assessment - Non ResidenHome CareREGULAR02790/13-JAN-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council12/7/131314_Qtr4_23915462.92NEWPORT TRANSPORT LTDORIGN1069Bus SubsidiesHire of Ext PlantREGULAR02671/31-DEC-13N.T.T11.53720.2201.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_2402353.00SHAW HEALTHCARE (HOMES) LIMITEDORIG112316Community Care Residential - Mental Health Under 6Nursg HomesRES HOME VOL02719/07-JAN-14N.S.S03.21211.4325.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_2412036.00CLEARWATER CARE (LEADON COURT) LTDORIG316774Community Care - MH Over 65Resid HomesRESIDENTIAL HOMES03072/04-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_242101.17ORANGE PERSONAL COMMUNICATIONSORIGO0388Child Protection + Family Support 3Telephones GeneralREGULAR02909/21-JAN-14N.S.S21.21523.3500.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_2435.37ORANGE PERSONAL COMMUNICATIONSORIGO03885 x 60 OfficersTelephones GeneralREGULAREMERG00407/21-FEB-14N.L.L02.41394.3500.000000.0000url link proposedNewport City Council2/18/141314_Qtr4_244153.30EASTERN SHIRES PURCHASING ORGANISATIONORIG314239St Julians Primary SchoolStationeryREGULARSIMS/05-MARCH-2014N.E.E01.10235.3301.000000.0000url link proposedNewport City Council2/27/141314_Qtr4_245684.00LION WALES LTDORIG154120Home to College TransportPublic TransportREGULAR03400/06-MAR-14N.E.E83.18300.2300.000000.0000url link proposedNewport City Council3/6/141314_Qtr4_24617.33BRITISH GAS BUSINESSOXFORDB0169Integrated Family Support TeamElectricityREGULAR03659/27-MAR-14N.S.S23.21655.1102.MNTFNP.0000url link proposedNewport City Council10/28/131314_Qtr4_247661.08DAY OF SWANSEA LTDORIGD1621Fleet MaintenanceHire of Ext PlantREGULAR02959/24-JAN-14N.T.T11.53760.2201.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_2486474.48ATEN SHEARWOOD DEVELOPMENTORIG336043Training-Childrens Services FieldworkFees-Other ProfessionalREGULAR03458/12-MAR-14N.S.S41.23427.3466.000000.0000url link proposedNewport City Council3/20/141314_Qtr4_2491217.71REDACTED PERSONAL DATAORIG126477Core CarersBoarded OutREGULARFOSTER PARENTS/21-MARCH-2014N.S.S22.21562.4350.000000.0000url link proposedNewport City Council1/23/141314_Qtr4_250950.00THE FAMILY PLACE LTDORIG403474Integrated Family Support TeamTraining Courses OtherREGULAR03061/04-FEB-14N.S.S23.21655.0402.CAEBLA.0000url link proposedNewport City Council1/31/141314_Qtr4_251540.00BOB GAY PLANT HIREORIG333042Winter MaintenanceOther-ContractREGULAR03260/21-FEB-14N.T.T06.53106.1001.000000.0000url link proposedNewport City Council12/3/131314_Qtr4_252526.96PEARSON EDUCATIONORIG127821Lliswerry PrimaryEducational-Equipment + MateriREGULARSIMS/25-JANUARY-2014N.E.E01.10233.3060.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_25315.87ORANGE PERSONAL COMMUNICATIONSORIGO0388Provision MarketTelephones GeneralREGULAREMERG00407/21-FEB-14N.D.D03.54131.3500.000000.0000url link proposedNewport City Council12/13/131314_Qtr4_25417568.50WALES AUDIT OFFICEORIG312414Audit CommissionFees-Audit CommissionREGULAR03651/26-MAR-14N.P.P60.66240.3471.000000.0000url link proposedNewport City Council10/30/131314_Qtr4_255750.86CANON (UK) LIMITEDORIG103262St Julians Primary SchoolPrinting GeneralREGULARSIMS/15-JANUARY-2014N.E.E01.10235.3300.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_256537.60INSIGHT DIRECT (UK) LTDORIG125347Technical SupportComputer PurchaseREGULAR03511/18-MAR-14N.P.P14.64003.3550.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_2572348.00LINC-CYMRU HOUSING ASSOCIATION LTDORIG317732Community Care - MH Over 65Nursg HomesREGULAR03374/04-MAR-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council2/21/141314_Qtr4_258823.20CAPITOL HIREORIG104133Home to College TransportPublic TransportREGULAR03357/03-MAR-14N.E.E83.18300.2300.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_259555.74SOLASEXCHANGE313709Leaving CareIndependent AccommodationREGULAR03614/25-MAR-14N.S.S22.21590.4377.000000.0000url link proposedNewport City Council2/26/141314_Qtr4_260631.25TEACHING PERSONNEL LTDORIG120849Gaer JuniorBSF Activity 1REGULARSIMS/05-MARCH-2014N.E.E01.10265.3062.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_26111030.80VOYAGEORIG145752LD-Supported AccommodationResid HomesREGULAR03072/04-FEB-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council3/18/141314_Qtr4_262520.24TY BRYN HOME SUPPORTORIG329788Review + Assessment - Non ResidenHome CareREGULAR03528/19-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council3/4/141314_Qtr4_2631044.36AUTUMN LEAVES HOMECAREORIG301000ComCare Non Resid EMIHome CareREGULAREMERG00448/21-MAR-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_2641030.00TEACHING 4 WALES LTDORIG309624Crindau PrimaryWEG ExpenditureREGULARSIMS/29-JANUARY-2014N.E.E01.10204.3065.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_2653802.67INSIGHT DIRECT (UK) LTDORIG125347STEP ProjectComputer PurchaseREGULAR03603/25-MAR-14N.P.P14.64500.3550.000000.0000url link proposedNewport City Council11/21/131314_Qtr4_26617361.48PETER BRETT ASSOCIATESORIG300739Docksway Cell 3-Preparation WorksFees-OtherREGULAR03185/13-FEB-14N.6.644.90898.9557.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_2673.20ORANGE PERSONAL COMMUNICATIONSORIGO0388FairoakTelephones GeneralREGULAR02909/21-JAN-14N.E.E80.18071.3500.000000.0000url link proposedNewport City Council3/25/141314_Qtr4_2681015.93KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTDORIG109993Lliswerry PrimaryPhotocopier and PrintREGULARSIMS/26-MARCH-2014N.E.E01.10233.3310.000000.0000url link proposedNewport City Council12/23/131314_Qtr4_2696885.00GWENT ASSOCIATION OF VOLUNTARY ORGANISATIONSORIGG0328GAVOGrants to Various OrganisationREGULAR02665/31-DEC-13N.P.P50.65502.3702.000000.0000url link proposedNewport City Council2/20/141314_Qtr4_2701403.23KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTDORIG109993Caerleon CompPrinting GeneralREGULARSIMS/26-FEBRUARY-2014N.E.E02.10281.3300.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_271153.05ORANGE PERSONAL COMMUNICATIONSORIGO0388Housing NeedsTelephones GeneralREGULAR03665/27-MAR-14N.H.H01.30304.3500.000000.0000url link proposedNewport City Council7/5/131314_Qtr4_272796.58ALLIED HEALTHCARE GROUP LTDORIG302861ComCare Non Resid EMIHome CareREGULAR02960/24-JAN-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_273630.72DEAFWAYORIG321324Review + Assessment - Non ResidenOther non-residential CareRES HOME PRIV03203/17-FEB-14N.S.S00.20051.4347.000000.0000url link proposedNewport City Council12/12/131314_Qtr4_274627.19PETERS LTDORIG113497DISABLED(useE8518500)-Newport Schools Library ServBooks/PublicationsREGULAR02939/22-JAN-14N.E.E85.18660.3302.000000.0000url link proposedNewport City Council3/4/141314_Qtr4_275502.88TY BRYN HOME SUPPORTORIG329788Review + Assessment - Non ResidenHome CareREGULAR03390/05-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_27611930.00PUBLIC-i GROUP LTDORIG403352Democratic and Members ServicesFees-Other ProfessionalREGULAR02878/17-JAN-14N.P.P60.66000.3466.000000.0000url link proposedNewport City Council2/11/141314_Qtr4_277918.70WELSH WATER AUTHORITYORIGW1246Storage of Medieval ShipRates Water/SewerageREGULAR03621/26-MAR-14N.L.L01.41665.1401.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_278450.00CITB CONSTRUCTION SKILLSMANCHESTER319485Building Maintenance ManagementTraining Courses OtherREGULAR03101/05-FEB-14N.T.T20.32203.0402.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_27919.00ORANGE PERSONAL COMMUNICATIONSORIGO0388Pillgwenlly PrimaryTelephones GeneralREGULAR02693/03-JAN-14N.E.E01.10217.3500.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_2803834.93BARNARDOSORIG103123Children with DisabilitiesPayREGULAR03652/26-MAR-14N.S.S21.21529.0000.FAMFST.0000url link proposedNewport City Council1/31/141314_Qtr4_2811425.00BEECHWOOD REFRIGERATION & AIR CONDITIONING LTDSUPPLY126594Centralised PropertiesResponseCOMPANY03268/24-FEB-14N.T.T20.32201.1011.000000.0000url link proposedNewport City Council1/27/141314_Qtr4_282822.15TEACHING PERSONNEL LTDORIG120849Caerleon CompAgency StaffREGULARSIMS/29-JANUARY-2014N.E.E02.10281.0100.000000.0000url link proposedNewport City Council1/18/141314_Qtr4_2834744.41CYMRU DAIRYORIG328267School Meals-Client Repair + MaintenanceFood and CateringREGULAR03103/05-FEB-14N.E.E85.18581.3100.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_284132.00DISCLOSURE & BARRING SERVICEORIG142787St Woolos PrimaryHR SupportREGULAR03327/27-FEB-14N.E.E01.10226.4506.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_285633.30WASTESAVERS CHARITABLE TRUSTORIG304655St Julians CompEducational-Equipment + MateriREGULARSIMS/15-JANUARY-2014N.E.E02.10286.3060.000000.0000url link proposedNewport City Council2/1/141314_Qtr4_2861823.06EDF ENERGY LTDORIG307905Libraries ManagementElectricityREGULAR03404/07-MAR-14N.L.L07.41701.1102.000000.0000url link proposedNewport City Council12/1/131314_Qtr4_28717733.17SCOPEORIG102071SEN Recoupment Pre16-IndependentsSpecial Educational NeedsREGULAR02673/02-JAN-14N.E.E85.18641.4389.EMS503.0000url link proposedNewport City Council12/4/131314_Qtr4_288539.12HOLDSWORTHORIG100019Spring GardensFood and CateringREGULAR02708/06-JAN-14N.S.S00.20023.3100.000000.0000url link proposedNewport City Council9/23/131314_Qtr4_289829.81INDEPENDENT FOSTER CARE SERVICES LTDORIG310986Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR03498/17-MAR-14N.S.S22.21561.4350.000000.0000url link proposedNewport City Council1/8/141314_Qtr4_29017786.00GWENT ASSOCIATION OF VOLUNTARY ORGANISATIONSORIGG0328Families First GrantContract PaymentsREGULAR02947/23-JAN-14N.S.S27.21950.4311.FAMFST.0000url link proposedNewport City Council1/9/141314_Qtr4_291717.90RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Contracts + Projects TeamAgency StaffREGULAR02856/16-JAN-14N.T.T01.52113.0100.000000.0000url link proposedNewport City Council10/30/131314_Qtr4_292611.71NEWHALL JANITORIAL LTDXML_CF118BSN0772Blaen-Y-Pant HouseCleaning-GeneralREGULAR02674/02-JAN-14N.S.S00.20020.1612.000000.0000url link proposedNewport City Council3/1/141314_Qtr4_29312994.52ORBIS EDUCATION & CARE LTDORIG325805Out of Auth Residential PlacementsBoarded OutREGULAR03622/26-MAR-14N.S.S22.21560.4350.110071.0000url link proposedNewport City Council3/6/141314_Qtr4_2942891.40ACTEMIUMORIG335957LMS/SchoolsVandalismSUBCONTRACTOR 714EMERG00432/14-MAR-14N.T.T20.32600.1024.000000.0000url link proposedNewport City Council2/27/141314_Qtr4_29511608.36APT SKIDATA LTDSUPPLY319932Park Square Multi StoreyOther-ContractCOMPANY03480/14-MAR-14N.T.T10.53655.1001.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_2962100.00GRANGE LODGEORIG121181Community Care - MH Over 65Resid HomesRES HOME PRIV03387/05-MAR-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/1/141314_Qtr4_2972144.16CARDIFF VIOLINSORIG304807Authority ServicesTools + EquipmentREGULAR03256/20-FEB-14N.E.E85.18935.3000.EMS301.0000url link proposedNewport City Council1/9/141314_Qtr4_298991.80NAS SERVICES LIMITEDBRISTOL118824Review + Assessment - Non ResidenDay CareREGULAR02945/23-JAN-14N.S.S00.20051.4331.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_2991237.68MERCURY SPORTS PRODUCTS LTDORIG403404St Andrews JuniorEducational-Equipment + MateriREGULARSIMS/08-JANUARY-2014N.E.E01.10272.3060.000000.0000url link proposedNewport City Council1/14/141314_Qtr4_3001775.80BUZZY BEES NURSERY (WALES) LTDORIG307867Early Years Funding - 4 Year Olds (Core)Fees-Other ProfessionalREGULAR03115/06-FEB-14N.E.E80.18055.3466.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_301459.96CENTRE GREAT LTDSUPPLY306061Pill Regeneration ERDFMain ContractorCOMPANYEMERG00412/26-FEB-14N.6.650.91061.9500.PUBREA.0000url link proposedNewport City Council2/25/141314_Qtr4_3022475.00TORFAEN COUNTY BOROUGH COUNCILEAS100664SEG-Literacy + NumeracyContributionREGULAR03475/14-MAR-14N.E.E85.18751.3812.NUM2CC.0000url link proposedNewport City Council12/20/131314_Qtr4_3031722.00TOWN TAXISORIG323804SEN TransportPublic TransportREGULAR02718/07-JAN-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_30455.48ORANGE PERSONAL COMMUNICATIONSORIGO0388Brynglas ATCTelephones GeneralREGULAREMERG00407/21-FEB-14N.S.S02.20940.3500.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_305924.00DISCLOSURE & BARRING SERVICEORIG142787St Julians CompHR SupportREGULAR03327/27-FEB-14N.E.E02.10286.4506.000000.0000url link proposedNewport City Council3/16/141314_Qtr4_30659.75NEW DIRECTIONS EDUCATION LTDFACTOR126085St Julians Primary SchoolAgency StaffREGULARSIMS/26-MARCH-2014N.E.E01.10235.0100.000000.0000url link proposedNewport City Council12/30/131314_Qtr4_3071315.16ROYAL MAILCHESTERFIELDR0803Electoral RegistrationPostagesREGULAR02817/14-JAN-14N.P.P50.65301.3520.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_3081721.02PETERS LTDORIG113497Libraries ManagementBooks/PublicationsREGULAR02875/17-JAN-14N.L.L07.41701.3302.000000.0000url link proposedNewport City Council1/17/141314_Qtr4_3091360.00H D ADCOCK (NELSON) LTDORIGR0972St Julians CompCleaning - Client ServicesREGULARSIMS/22-JANUARY-2014N.E.E02.10286.4508.000000.0000url link proposedNewport City Council2/8/141314_Qtr4_31016828.35AFON GOCH CHILDERNS HOMES LTDORIG401535Out of Auth Residential PlacementsBoarded OutREGULAR03440/11-MAR-14N.S.S22.21560.4350.000000.0000url link proposedNewport City Council3/6/141314_Qtr4_311739.43REDACTED PERSONAL DATAORIG322589Core CarersBoarded OutREGULARFOSTER PARENTS/07-MARCH-2014N.S.S22.21562.4350.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_3127.90ORANGE PERSONAL COMMUNICATIONSORIGO0388The New WillowsTelephones GeneralREGULAREMERG00407/21-FEB-14N.S.S02.20830.3500.000000.0000url link proposedNewport City Council12/22/131314_Qtr4_313418.00RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Community Centres TeamAgency StaffREGULAR02720/07-JAN-14N.L.L02.41060.0100.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_314634.60ARCO LIMITEDORIG303701Pumping Stations - HousingStores-PurchasesREGULAR03027/31-JAN-14N.T.T01.52125.3030.000000.0000url link proposedNewport City Council11/15/131314_Qtr4_315594.99WOLSELEY UTILITIES LTD T/A BURDENSORIG400678DrainageDrainageREGULAR03300/26-FEB-14N.T.T01.52122.1054.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_3160.08ORANGE PERSONAL COMMUNICATIONSORIGO0388Env Health - Development ControlTelephones GeneralREGULAR02909/21-JAN-14N.N.N01.45112.3500.000000.0000url link proposedNewport City Council1/3/141314_Qtr4_3173027.00NORTHGATE INFORMATION SOLUTIONS UK LIMITEDORIG302267Corporate ITMain ContractorREGULAR02877/17-JAN-14N.6.660.91376.9500.CS1202.0000url link proposedNewport City Council2/23/141314_Qtr4_318631.25NEW DIRECTIONS EDUCATION LTDFACTOR126085St Andrews JuniorAgency StaffREGULARSIMS/05-MARCH-2014N.E.E01.10272.0100.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_3198.41ORANGE PERSONAL COMMUNICATIONSORIGO0388DrainageTelephones GeneralREGULAR02909/21-JAN-14N.T.T01.52122.3500.000000.0000url link proposedNewport City Council2/21/141314_Qtr4_320630.72DEAFWAYORIG321324Review + Assessment - Non ResidenHome CareRES HOME PRIV03451/12-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council2/2/141314_Qtr4_321631.25NEW DIRECTIONS EDUCATION LTDFACTOR126085St Andrews JuniorAgency StaffREGULARSIMS/12-FEBRUARY-2014N.E.E01.10272.0100.000000.0000url link proposedNewport City Council2/25/141314_Qtr4_3221157.00EXTERION MEDIA (UK) LTDORIG143307Comms + MarketingPublicity + Advertising (LG AcREGULAR03600/25-MAR-14N.P.P01.60156.3800.CM0003.0000url link proposedNewport City Council1/27/141314_Qtr4_3232663.70OSBORNE CHILDRENS NURSERYORIG311017Early Years Funding - 4 Year Olds (Core)Fees-Other ProfessionalREGULAR03110/06-FEB-14N.E.E80.18055.3466.000000.0000url link proposedNewport City Council12/31/131314_Qtr4_324650.00PROSPERO RECRUITMENT LTDORIG403224Lliswerry CompAgency StaffREGULARSIMS/15-JANUARY-2014N.E.E02.10284.0100.000000.0000url link proposedNewport City Council2/17/141314_Qtr4_3252120.17BRITISH GAS BUSINESSCAMBERLEYB0169Mary Dunn CentreGasREGULAR03395/05-MAR-14N.L.L02.41064.1101.000000.0000url link proposedNewport City Council2/4/141314_Qtr4_326508.91CARPLUS TRUSTORIG403194Newport UnlimitedFees-OtherREGULAR03338/28-FEB-14N.6.681.91870.9557.NUL311.0000url link proposedNewport City Council1/9/141314_Qtr4_327227.70RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Face to Face CentreAgency StaffREGULAR02856/16-JAN-14N.P.P14.64571.0100.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3283748.40CRAEGMOOR FACILITIES COMPANY LIMITEDPRESTON AVE122788LD Residential / NursingResid HomesNUR HOME PRIVATE02734/08-JAN-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/5/141314_Qtr4_3291633.70HELDEN HOMES LTD T/A HELDEN CARE AGENCYORIG315397Review + Assessment - Non ResidenHome CareREGULAR02894/21-JAN-1421N.S.S00.20051.4327.000000.0000url link proposedNewport City Council2/22/141314_Qtr4_330-620.93TRAK SERVICES LTDSUPPLY140388Private Sector HousingFeesCOMPANYEMERG00426/12-MAR-14N.H.H01.30352.8220.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3313002.24ELYSIUM CYMRUORIG326668LD-Supported AccommodationResid HomesRES HOME PRIV02728/07-JAN-13N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_3322.26ORANGE PERSONAL COMMUNICATIONSORIGO0388Gaer InfantsTelephones GeneralREGULAR02909/21-JAN-14N.E.E01.10244.3500.000000.0000url link proposedNewport City Council10/31/131314_Qtr4_33376.42CENTRE GREAT LTDSUPPLY306061Pill Regeneration ERDFMain ContractorCOMPANYEMERG00365/22-JAN-14N.6.681.91061.9500.000000.0000url link proposedNewport City Council2/24/141314_Qtr4_3344635.00FIELDSTON LTDCOMMUNITY324387Primary Home to School TransportPublic TransportREGULAR03492/17-MAR-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council10/22/131314_Qtr4_335750.00REDACTED PERSONAL DATAORIG403375LAC Family ContactMiscellaneous Individual NeedsREGULAREMERG00335/06-JAN-14N.S.S22.21595.4358.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_3362098.74REACH (SUPPORTED LIVING) LTDORIG308840Review + Assessment - Non ResidenOther non-residential CareREGULAR02793/13-JAN-14N.S.S00.20051.4347.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_3371480.96PHS GROUP PLCORIG124549Civic Centre-Facilities ManagementOther-ContractREGULAR03564/20-MAR-14N.P.P13.63611.1001.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_338452.83COMPUTERSHARE VOUCHER SERVICESORIG320008PB Payroll Deductions Holding A/cPay-NIREGULAREMERG00402/19-FEB-14N.8.805.97100.0001.000000.0000url link proposedNewport City Council3/21/141314_Qtr4_339615.00EDUCATION STAFFING SOLUTIONS LTDFACTOR303950Lliswerry CompAgency StaffREGULARSIMS/26-MARCH-2014N.E.E02.10284.0100.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3402911.20HOME FARM TRUSTORIG101633LD Residential / NursingResid HomesRES HOME VOL02726/07-JAN-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_3412723.94CORONA ENERGYORIG320568St Julians Primary SchoolGasREGULARSIMS/26-FEBRUARY-2014N.E.E01.10235.1101.000000.0000url link proposedNewport City Council11/6/131314_Qtr4_3427125.00ONESTAGE LTDORIG331782Authority ServicesFees-Other ProfessionalREGULAR02940/23-JAN-14N.E.E85.18935.3466.EMS303.0000url link proposedNewport City Council1/9/141314_Qtr4_3432154.08PROMPT CARE LTD (SEVACARE)ORIG307946ComCare Non Resid EMIHome CareREGULAREMERG00362/22-JAN-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council3/12/141314_Qtr4_344975.39H M COURT & TRIBUNAL SERVICENORTHAMPTON100242PB Payroll Deductions Holding A/cCourt Orders-OtherREGULAREMERG00424/12-MAR-14N.8.805.97100.0770.000000.0000url link proposedNewport City Council1/3/141314_Qtr4_3453211.35WELSH JOINT EDUCATION COMMITTEEORIG101121St Julians CompFees-ExaminationsREGULARSIMS/08-JANUARY- 2013N.E.E02.10286.3469.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_3461089.60PSM PROFESSIONAL SPORTSWEAR MARKETING LTDORIGP1703City PlayschemesPurchases GeneralREGULAR03656/27-MAR-14N.L.L02.41271.3040.000000.0000url link proposedNewport City Council12/12/131314_Qtr4_3472001.78WELSH WATER AUTHORITYORIGW1246Centralised PropertiesRates Water/SewerageREGULAR02947/23-JAN-14N.T.T20.32201.1401.000000.0000url link proposedNewport City Council12/15/131314_Qtr4_3484057.42NEW EARTH SOLUTIONS LTDORIG333499Sustainable Waste Management GrantFees-Other ProfessionalREGULAR02764/09-JAN-14N.N.N02.46170.3466.000000.0000url link proposedNewport City Council12/2/131314_Qtr4_3491858.80O'CONNOR TRANSPORT LTDORIG329754Learning Disabilities TeamITU TaxiREGULAR02777/10-JAN-14N.S.S02.20800.2305.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_3501916.15BARNARDO SERVICES LTDORIG318063Family Support TeamIntegrated Employees SalaryREGULAR03057/03-FEB-14N.S.S23.21651.0101.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_3512140.00GWENT NURSING HOME LTDORIG101297Review + Assessment - ResidentialNursg HomesNUR HOME PRIVATE03374/04-MAR-14N.S.S00.20024.4325.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_3528.17ORANGE PERSONAL COMMUNICATIONSORIGO0388TelecarerTelephones GeneralREGULAR03665/27-MAR-14N.S.S04.21433.3500.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_35334.83ORANGE PERSONAL COMMUNICATIONSORIGO0388Preventative ServicesTelephones GeneralREGULAR03665/27-MAR-14N.E.E63.16316.3500.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_3544300.40PROSPECTSORIG121899LD Residential / NursingResid HomesRES HOME PRIV03374/04-MAR-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council1/15/141314_Qtr4_3552470.64CIT VENDOR FINANCE (UK) LTDORIG143805Millbrook PrimaryComputer Equipment LeasingREGULARSIMS/22-JANUARY-2014N.E.E01.10230.3562.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_3561203.07CORONA ENERGYORIG320568Blaen-Y-Pant HouseGasREGULAR03011/29-JAN-14N.S.S00.20020.1101.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_357887.00KEYLINE BUILDERS MERCHANTS LTDORIG328791DrainageDrainageREGULAR03214/18-FEB-14N.T.T01.52122.1054.000000.0000url link proposedNewport City Council3/13/141314_Qtr4_358469.01COMPUTERSHARE VOUCHER SERVICESORIG320008PB Payroll Deductions Holding A/cPay-NIREGULAREMERG00444/19-MAR-14N.8.805.97100.0001.ADMINF.0000url link proposedNewport City Council1/3/141314_Qtr4_3592821.81MALPAS COURT SOCIAL C F B P ENTERPRISEORIG329411Work Choice ProgrammeFees-Other ProfessionalREGULAREMERG00370/24-JAN-14N.D.D05.51967.3466.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_3602140.00F C SUMMERHILL N H LTD T/A SUMMERHILL NURSING HOMEORIG101305Community Care - MH Over 65Nursg HomesDUAL REG - PRIVATE03081/04-FEB-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_3612036.00AMARATH CARE LTDORIG138672Review + Assessment - ResidentialResid HomesRES HOME PRIV03084/04-FEB-14N.S.S00.20024.4321.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_3623528.00C P I CARE LTDBEECHES310696LD-Supported AccommodationResid HomesRESIDENTIAL HOMES03082/04-FEB-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_363330.00AFFINITY EDUCATION LIMITEDFACTOR327008Caerleon CompAgency StaffREGULARSIMS/08-JANUARY-2014N.E.E02.10281.0100.000000.0000url link proposedNewport City Council12/13/131314_Qtr4_364562.80Q CARE LTDORIG109475ComCare Non Resid EMIHome CareREGULAREMERG00339/08-JAN-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council12/20/131314_Qtr4_3652124.60JAK'S MINIBUS HIREORIG329729SEN TransportPublic TransportSCHEDULE D02708/06-JAN-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council1/7/141314_Qtr4_366793.20AUTUMN LEAVES HOMECAREORIG301000ComCare Non Resid EMIHome CareREGULAREMERG00364/22-JAN-14N.S.S00.20050.4327.000000.0000url link proposedNewport City Council2/6/141314_Qtr4_3671835.80SOLASEXCHANGE313709Next Steps AccomodationIndependent AccommodationREGULAR03236/19-FEB-14N.S.S22.21591.4377.000000.0000url link proposedNewport City Council2/6/141314_Qtr4_3686127.10CANON (UK) LIMITEDORIG103262Bassaleg ComprehensivePrinting GeneralREGULARSIMS/26-MARCH-2014N.E.E02.10287.3300.000000.0000url link proposedNewport City Council1/5/141314_Qtr4_369602.52PROMPT CARE LTD (SEVACARE)ORIG307946Review + Assessment - Non ResidenHome CareREGULAREMERG00355/17-JAN-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_3703797.72EDWARDS COACHESORIG321051Primary Home to School TransportPublic TransportREGULAR03135/07-FEB-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council12/24/131314_Qtr4_371376.83ACTEMIUMORIG335957Centralised PropertiesPlannedSUBCONTRACTOR 714EMERG00340/08-JAN-14N.T.T20.32201.1012.000000.0000url link proposedNewport City Council3/5/141314_Qtr4_372605.00FLYING PENGUINORIG336902Street Cleansing AreaTools + EquipmentREGULAR03615/25-MAR-14N.N.N02.46120.3000.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_37318.64ORANGE PERSONAL COMMUNICATIONSORIGO0388Information GovernanceTelephones GeneralREGULAREMERG00407/21-FEB-14N.P.P14.64545.3500.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3747044.56NATIONAL AUTISTIC SOCIETYORIG102619LD Residential / NursingResid HomesRESIDENTIAL HOMES02721/07-JAN-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council3/4/141314_Qtr4_375557.20NEWSQUEST WALES & GLOUCESTERSHIREORIG105805Local Development PlanningPublicity + Advertising (LG AcREGULAR03481/14-MAR-14N.D.D07.52505.3800.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_376510.90NEWAUTO LTD T/A MOGO (UK)ORIG322729Hackney Carriages/Private HireLicencesREGULAR03096/05-FEB-14N.N.N01.45501.3802.000000.0000url link proposedNewport City Council3/12/141314_Qtr4_3774647.08CHILD SUPPORT AGENCY CLIENT FUND ACCOUNTORIG100244PB Payroll Deductions Holding A/cCourt Orders-CSAREGULAREMERG00424/12-MAR-14N.8.805.97100.0772.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_378690.07ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117Integrated Family Support TeamTravel ExpensesREGULAR02993/28-JAN-14N.S.S23.21655.2450.CAEBLA.0000url link proposedNewport City Council1/31/141314_Qtr4_3797870.00NET CTRLORIG308550ConsumablesComputer PurchaseREGULAR03316/27-FEB-14N.P.P14.64108.3550.000000.0000url link proposedNewport City Council2/14/141314_Qtr4_380747.20ALLIED HEALTHCARE GROUP LTDORIG302861LD Non - Residential CareHome CareREGULAR03292/25-FEB-14N.S.S02.20944.4327.110070.0000url link proposedNewport City Council2/27/141314_Qtr4_3812751.77DORMA UK LTDSUPPLY131615Centralised PropertiesResponseCOMPANY03698/28-MAR-14N.T.T20.32201.1011.000000.0000url link proposedNewport City Council11/8/131314_Qtr4_382718.04NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR02781/10-JAN-14N.T.T11.53760.2010.000000.0000url link proposedNewport City Council2/19/141314_Qtr4_3832042.25SOUNDBASE U KORIG142907Newport Centre EventsPurchases GeneralREGULAR03446/11-MAR-14N.L.L03.42120.3040.000000.0000url link proposedNewport City Council2/17/141314_Qtr4_384747.00ALPHEUS ENVIRONMENTAL LTDORIG320611Parks + Open SpacesPlannedREGULAR03354/03-MAR-14N.L.L05.43500.1012.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_3852140.00PENTWYN CARE LIMITEDORIG101091Community Care - MH Over 65Nursg HomesDUAL REG - PRIVATE03077/04-FEB-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council2/5/141314_Qtr4_3864999.00EDUFOCUS LTDORIG332572Education Planning ServiceSubscriptionsREGULAR03190/13-FEB-14N.E.E85.18570.3700.000000.0000url link proposedNewport City Council1/7/141314_Qtr4_3872352.20ORIEL DESIGN LTDORIG403431Additional Education MoniesMain ContractorREGULAREMERG00344/10-JAN-14N.6.610.90390.9500.000000.0000url link proposedNewport City Council1/28/141314_Qtr4_38811250.00LANDFORM SOUTH WEST LTDORIG332752Milton InfantsPurchases GeneralCOMPANYEMERG00411/25-FEB-14N.E.E01.10247.3040.000000.0000url link proposedNewport City Council3/15/141314_Qtr4_3891402.50SOUNDBASE U KORIG142907Newport Centre EventsPurchases GeneralREGULAR03608/25-MAR-14N.L.L03.42120.3040.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3902064.48REACH (SUPPORTED LIVING) LTDORIG308840Review + Assessment - ResidentialResid HomesREGULAR02734/08-JAN-14N.S.S00.20024.4321.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_3912458.08RANDSTAD EMPLOYMENT BUREAU LTDORIG135895LAC 2Agency StaffREGULAR03257/20-FEB-14N.S.S21.21526.0100.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_3921160.00LEIGHTON CARTER INSULATIONS COMPANY LIMITEDORIGL2118WDA Land A/CPayments MadeCOMPANY03232/19-FEB-14N.9.911.99147.9851.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_3931452.14FC SUMMERHILL NH LTD T/A ST CATHERINES NURSING HOMORIG101087Community Care - MH Over 65Nursg HomesNUR HOME PRIVATE02735/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council3/12/141314_Qtr4_3941199.85MUSIC EDUCATION SUPPLIES LTDORIG118672Malpas Church CV InfantsEducational-Equipment + MateriREGULARSIMS/19-MARCH-2014N.E.E01.10246.3060.000000.0000url link proposedNewport City Council1/8/141314_Qtr4_3954879.00JENSON TRAVELORIG311290Secondary Home to School TransportPublic TransportREGULAR02819/14-JAN-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council2/13/141314_Qtr4_3964606.56S D MAINTENANCE SERVICES LTDSUPPLY323102Disabled Facilities Grants-BCA FundedDisability Grant - MandatoryCOMPANYEMERG00410/24-FEB-14N.6.630.90580.9640.000000.0000url link proposedNewport City Council3/25/141314_Qtr4_3977437.42GLOUCESTERSHIRE COUNTY COUNCILORIG103535SEN Recoupment Pre16-Local AuthorityOther Local AuthoritesREGULAR03720/31-MAR-14N.E.E85.18640.4300.EMS201.0000url link proposedNewport City Council12/9/131314_Qtr4_3981517.20NAS SERVICES LIMITEDBRISTOL118824LD Non - Residential CareDay CareREGULAR02850/15-JAN-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council2/10/141314_Qtr4_399459.82CORONA ENERGYORIG320568Youth Offending TeamGasREGULAR03514/19-MAR-14N.S.S24.21700.1101.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_4002167.85CORONA ENERGYORIG320568Malpas Court PrimaryGasREGULARSIMS/12-FEBRUARY-2014N.E.E01.10212.1101.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_40124.50ORANGE PERSONAL COMMUNICATIONSORIGO0388Spatial Data UnitTelephones GeneralREGULAREMERG00407/21-FEB-14N.P.P14.64547.3500.000000.0000url link proposedNewport City Council2/18/141314_Qtr4_4021295.50TORCH THEATREORIG315925ProgrammeFees-Artistes/EntertainersREGULAR03536/20-MAR-14N.L.L01.41571.3462.PROGRM.0000url link proposedNewport City Council1/7/141314_Qtr4_4032697.10SOLASEXCHANGE313709SPRG SchemesSupporting People-Private AgenREGULAREMERG00356/17-JAN-14N.S.S04.21427.4514.SP0122.0000url link proposedNewport City Council2/10/141314_Qtr4_4043.00ORANGE PERSONAL COMMUNICATIONSORIGO0388Ringland R UTelephones GeneralREGULAREMERG00407/21-FEB-14N.S.S02.20942.3500.000000.0000url link proposedNewport City Council2/16/141314_Qtr4_405550.00TIN SHED THEATRE COORIG331552Big SplashFees-Artistes/EntertainersENTERTAIN - UK03284/25-FEB-14N.L.L01.41505.3462.000000.0000url link proposedNewport City Council12/23/131314_Qtr4_4063507.24ANEURIN BEVAN LOCAL HEALTH BOARDORIG129117Frailty-Community Reablement TeamSessional FeesREGULAR02705/06-JAN-14N.S.S00.20006.0032.000000.0000url link proposedNewport City Council3/11/141314_Qtr4_407565.52GET YOURSELF NOTICED LTDORIG322697C1st North-Comm Involvement PlanStationeryREGULAR03706/31-MAR-14N.D.D05.51628.3301.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4082348.00TREGWILLYM LODGE RESORIG101306Community Care - MH Over 65Nursg HomesRES HOME PRIV02736/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council3/11/141314_Qtr4_4091440.00SEYMOUR CREATIVE ( PETER SEYMOUR )ORIG400842Theatre + Arts CentrePublicity + Advertising (LG AcREGULAR03598/25-MAR-14N.L.L01.41570.3800.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_410936.39CORONA ENERGYORIG320568Malpas Church in Wales JuniorGasREGULARSIMS/26-FEBRUARY-2014N.E.E01.10267.1101.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_4112348.00TREGWILLYM LODGE RESORIG101306Community Care - MH Over 65Resid HomesRES HOME PRIV03084/04-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_4126226.00CAPITA PROPERTY & INFRASTRUCTURE LTDDARLINGTON151363Monwel-SignsOther-ContractREGULAR03513/19-MAR-14N.S.S59.23235.1001.000000.0000url link proposedNewport City Council11/18/131314_Qtr4_4134255.78A L ROBINSONORIG114375Malpas Church in Wales Infants + JuniorsMain ContractorCOMPANY03086/04-FEB-14N.6.610.90082.9500.PM1321.0000url link proposedNewport City Council2/26/141314_Qtr4_414337.85TEACHING PERSONNEL LTDORIG120849St Andrews JuniorAgency StaffREGULARSIMS/05-MARCH-2014N.E.E01.10272.0100.000000.0000url link proposedNewport City Council11/30/131314_Qtr4_41521.00THE MALTINGS LTDORIG331893Brokerage TeamTools + EquipmentREGULAR02690/03-JAN-14N.S.S04.21400.3000.000000.0000url link proposedNewport City Council2/2/141314_Qtr4_416557.16COMMUNITY CARE ENTERPRISES LTDORIG150641LD Non - Residential CareDay CareRESIDENTIAL HOMES03093/05-FEB-14N.S.S02.20944.4331.110070.0000url link proposedNewport City Council2/17/141314_Qtr4_41713707.01INTEGRALSUPPLY305621Centralised PropertiesPlannedCIS5 SUBCONTRACTOREMERG00412/26-FEB-14N.T.T20.32201.1012.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_4183.49ORANGE PERSONAL COMMUNICATIONSORIGO0388TelecarerTelephones GeneralREGULAR02909/21-JAN-14N.S.S04.21433.3500.000000.0000url link proposedNewport City Council3/19/141314_Qtr4_419269.00G4S SECURITY SERVICES (UK) LTDORIG314314Family Contact CentreAlarms/SecurityREGULAR03563/20-MAR-14N.S.S23.21654.1007.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_420372.40CAPITOL HIREORIG104133SEN TransportPublic TransportREGULAR03135/07-FEB-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council1/21/141314_Qtr4_421510.72REACH (SUPPORTED LIVING) LTDORIG308840LD Non - Residential CareOther non-residential CareREGULAR03031/31-JAN-14N.S.S02.20944.4347.110070.0000url link proposedNewport City Council12/20/131314_Qtr4_4221587.66PHYSICAL COMPANYORIG115688Sport + Leisure Management AccountGrants to Various OrganisationREGULAR02701/06-JAN-14N.L.L02.41020.3702.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_4232348.00REGENCY HOUSE RESIDENTIAL HOMEORIG133003Community Care - MH Over 65Resid HomesRES HOME PRIV03078/04-FEB-14N.S.S00.20025.4321.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_4241880.00CAMPION GARDENS RETIREMENT VILLAGEORIG403178Review + Assessment - ResidentialResid HomesRESIDENTIAL HOMES03374/04-MAR-14N.S.S00.20024.4321.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4252312.00T DALLINGER T/A THE CRESCENT CARE GROUPORIG125065Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIV02728/07-JAN-13N.S.S03.21211.4321.000000.0000url link proposedNewport City Council3/25/141314_Qtr4_4262200.00JIM DAVIES CONSTRUCTION LTDORIG114236Newport UnlimitedMain ContractorCOMPANY03693/28-MAR-14N.6.681.91870.9500.NUL306.0000url link proposedNewport City Council10/16/131314_Qtr4_427769.50SOUTH WALES CHAMBER OF COMMERCEORIG331203Comms + MarketingFees-Other ProfessionalREGULAREMERG00346/13-JAN-14N.P.P01.60156.3466.CM0012.0000url link proposedNewport City Council2/25/141314_Qtr4_4281250.00WALTERS PLANT HIRE LTDORIG403121Fleet MaintenancePetrol/DervCOMPANY03431/10-MAR-14N.T.T11.53760.2030.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_42921.52ORANGE PERSONAL COMMUNICATIONSORIGO0388City CentreTelephones GeneralREGULAR02693/03-JAN-14N.T.T01.52110.3500.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_43011030.80VOYAGEORIG145752LD-Supported AccommodationResid HomesREGULAR03387/05-MAR-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council3/3/141314_Qtr4_4311209.00REACH (SUPPORTED LIVING) LTDORIG308840LD-Supported AccommodationResid HomesREGULAR03377/04-MAR-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council2/24/141314_Qtr4_4321731.30ASSESSMENT AND QUALIFICATIONS ALLIANCESURREY132425Hartridge CompFees-ExaminationsREGULARSIMS/05-MARCH-2014N.E.E02.10283.3469.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_433521.65TEACHING PERSONNEL LTDORIG120849Ysgol Gymraeg CasnewyddAgency StaffREGULARSIMS/19-FEBRUARY-2014N.E.E01.10227.0100.000000.0000url link proposedNewport City Council1/1/141314_Qtr4_434291.67SW DIRECTORIESORIG330651Comms + MarketingPublicity + Advertising (LG AcREGULAR02700/03-JAN-14N.P.P01.60156.3800.CM0006.0000url link proposedNewport City Council2/10/141314_Qtr4_435715.42CORONA ENERGYORIG320568Caerleon Lodge Hill PrimaryGasREGULARSIMS/19-FEBRUARY-2014N.E.E01.10237.1101.000000.0000url link proposedNewport City Council1/13/141314_Qtr4_436592.02NEWSQUEST WALES & GLOUCESTERSHIREORIG105805Trans Planning,Policy+StrategyPublicity + Advertising (LG AcREGULAR02947/23-JAN-14N.T.T04.53001.3800.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4372348.00TREGWILLYM LODGE RESORIG101306Community Care - MH Over 65Nursg HomesRES HOME PRIV02736/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4387000.00ALEXANDRA HOMES (BRISTOL) LTDORIG334483Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIV02722/07-JAN-14N.S.S03.21211.4321.000000.0000url link proposedNewport City Council12/31/131314_Qtr4_439616.50STAR PRIVATE HIREORIGS2836SEN TransportPublic TransportREGULAR02780/10-JAN-14N.E.E85.18630.2300.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_4407000.00ALEXANDRA HOMES (BRISTOL) LTDORIG334483Community Care Residential - Mental Health Under 6Resid HomesRES HOME PRIV03075/04-FEB-14N.S.S03.21211.4321.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_441804.83CORONA ENERGYORIG320568Pentrepoeth PrimaryGasREGULARSIMS/22-JANUARY-2014N.E.E01.10216.1101.000000.0000url link proposedNewport City Council1/20/141314_Qtr4_442829.81INDEPENDENT FOSTER CARE SERVICES LTDORIG310986Independent Fostering Agency Placements (IFA's)Boarded OutREGULAR02983/28-JAN-14N.S.S22.21561.4350.000000.0000url link proposedNewport City Council2/12/141314_Qtr4_443957.20RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Contracts + Projects TeamAgency StaffREGULAR03257/20-FEB-14N.T.T01.52113.0100.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_44415000.00TORFAEN COUNTY BOROUGH COUNCILORIG100664Houses to Homes DebtorTrans B/Sheet(Cte9)REGULAREMERG00426/12-MAR-14N.9.902.98219.9820.000000.0000url link proposedNewport City Council12/15/131314_Qtr4_445670.00NEW DIRECTIONS EDUCATION LTDFACTOR126085Cylchdroi Centre (PRU)Agency StaffREGULAR02655/30-DEC-13N.E.E85.18820.0100.000000.0000url link proposedNewport City Council11/5/131314_Qtr4_4461681.20EMO OIL LTDORIG310254Street Cleansing AreaVehicle Running CostsREGULAR02671/31-DEC-13N.N.N02.46120.2038.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_4472925.00EDWARDS COACHESORIG321051Primary Home to School TransportPublic TransportREGULAR03492/17-MAR-14N.E.E01.10160.2300.000000.0000url link proposedNewport City Council1/23/141314_Qtr4_448670.50EASTERN SHIRES PURCHASING ORGANISATIONORIG314239Caerleon Lodge Hill PrimaryEducational-Equipment + MateriREGULARSIMS/12-FEBRUARY-2014N.E.E01.10237.3060.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4491706.00LIBERTY CARE LTDORIG325499Mental Health Supported LivingResid HomesRES HOME PRIV02722/07-JAN-14N.S.S03.21225.4321.000000.0000url link proposedNewport City Council2/3/141314_Qtr4_4503949.72ENABLE CARE SERVICES (SOUTH WALES) LTDORIG143022LD Residential / NursingResid HomesRESIDENTIAL HOMES03090/05-FEB-14N.S.S02.20820.4321.000000.0000url link proposedNewport City Council2/10/141314_Qtr4_4515.53ORANGE PERSONAL COMMUNICATIONSORIGO0388Democratic and Members ServicesTelephones GeneralREGULAREMERG00407/21-FEB-14N.P.P60.66000.3500.000000.0000url link proposedNewport City Council11/30/131314_Qtr4_45219803.10NEWPORT TRANSPORT LTDORIGN1069Fleet MaintenanceRepairs + MaintenanceREGULAR02774/10-JAN-14N.T.T11.53760.2010.000000.0000url link proposedNewport City Council1/17/141314_Qtr4_4531552.20INSTARMAC GROUP PLCORIG317070HighwaysResponse C/W MaintREGULAR03012/29-JAN-14N.T.T01.52121.1049.000000.0000url link proposedNewport City Council1/23/141314_Qtr4_454266347.18LEADBITTER CONSTRUCTIONORIG322296Newport High SchoolMain ContractorCOMPANY03142/10-FEB-14N.6.610.90373.9500.000000.0000url link proposedNewport City Council12/10/131314_Qtr4_45519.51ORANGE PERSONAL COMMUNICATIONSORIGO0388Ringwood HouseTelephones GeneralREGULAR02693/03-JAN-14N.S.S02.20941.3500.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4564805.00C P I CARE LTDPYE310696LD-Supported AccommodationResid HomesRESIDENTIAL HOMES02721/07-JAN-14N.S.S02.20905.4321.000000.0000url link proposedNewport City Council2/27/141314_Qtr4_4573246.32GKR MAINTENANCE & BUILDING CO LTDORIG334570Disabled Facilities Grants-BCA FundedDisability Grant - MandatoryCOMPANYEMERG00458/26-MAR-14N.6.630.90580.9640.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_45850.00BELLE VUE GROUP PRACTICEORIG108226Lliswerry CompFees-Other ProfessionalREGULAR03588/24-MAR-14N.E.E02.10284.3466.000000.0000url link proposedNewport City Council1/2/141314_Qtr4_459559.65BRITISH TELECOMMUNICATIONS PLCORIGB1787TelephonesTelephones GeneralREGULAR02757/09-JAN-14N.S.S01.20570.3500.000000.0000url link proposedNewport City Council1/23/141314_Qtr4_4604369.09RANDSTAD EMPLOYMENT BUREAU LTDORIG135895Review TeamAgency StaffREGULAR03035/31-JAN-14N.S.S04.21404.0100.000000.0000url link proposedNewport City Council2/28/141314_Qtr4_461622.93Q CARE LTDORIG109475Review + Assessment - Non ResidenHome CareREGULAREMERG00434/14-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council3/11/141314_Qtr4_462576.66COUNTY HOME CARE SERVICES LTDORIG136862Review + Assessment - Non ResidenHome CareREGULAR03464/13-MAR-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council1/31/141314_Qtr4_4634299.60EDWARDS COACHESORIG321051Secondary Home to School TransportPublic TransportREGULAR03135/07-FEB-14N.E.E02.10350.2300.000000.0000url link proposedNewport City Council1/19/141314_Qtr4_4641235.00GLEN ROY HOTELORIG115144DC Act+S17-D+AIndependent AccommodationREGULAR03457/12-MAR-14N.S.S23.21647.4377.000000.0000url link proposedNewport City Council1/9/141314_Qtr4_4655214.70CORONA ENERGYORIG320568Bassaleg ComprehensiveGasREGULARSIMS/29-JANUARY-2014N.E.E02.10287.1101.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_46636.42ORANGE PERSONAL COMMUNICATIONSORIGO0388Information ShopTelephones GeneralREGULAR02909/21-JAN-14N.E.E91.19120.3500.000000.0000url link proposedNewport City Council1/10/141314_Qtr4_46774.13ORANGE PERSONAL COMMUNICATIONSORIGO0388Child Protection + Family Support 1Telephones GeneralREGULAR02909/21-JAN-14N.S.S21.21521.3500.000000.0000url link proposedNewport City Council2/11/141314_Qtr4_468555.34RICOH UK LTD 132424ORIG132424St Michaels RC PrimaryPrinting GeneralREGULARSIMS/12-FEBRUARY-2014N.E.E01.10224.3300.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4691221.05A C T REPROGRAPHICS LTDCARDIFF305266Arts Management TeamPublicity + Advertising (LG AcREGULAR02801/13-JAN-14N.L.L01.41502.3800.000000.0000url link proposedNewport City Council1/6/141314_Qtr4_4702140.00FC SUMMERHILL NH LTD T/A ST CATHERINES NURSING HOMORIG101087Community Care - MH Over 65Nursg HomesNUR HOME PRIVATE02735/08-JAN-14N.S.S00.20025.4325.000000.0000url link proposedNewport City Council3/10/141314_Qtr4_4716.76ORANGE PERSONAL COMMUNICATIONSORIGO0388Pillgwenlly PrimaryTelephones GeneralREGULAR03665/27-MAR-14N.E.E01.10217.3500.000000.0000url link proposedNewport City Council1/13/141314_Qtr4_4722192.30KINGS MONKTON INDEPENDENT SCHOOL LTDORIG403569SEN Recoupment Pre16-IndependentsSpecial Educational NeedsREGULAREMERG00381/05-FEB-14N.E.E85.18641.4389.EMS530.0000url link proposedNewport City Council1/5/141314_Qtr4_4731129.96PROMPT CARE LTD (SEVACARE)ORIG307946Review + Assessment - Non ResidenHome CareREGULAREMERG00352/17-JAN-14N.S.S00.20051.4327.000000.0000url link proposedNewport City Council12/23/131314_Qtr4_474579.11CLEANING EQUIPMENT SUPPLIES LTDORIG140405Newport Centre GeneralResponseREGULAR02779/10-JAN-14N.L.L03.42110.1011.000000.0000url link proposedNewport City Council1/8/141314_Qtr4_47516.73BRITISH GAS BUSINESSOXFORDB0169Integrated Family Support TeamElectricityREGULAR02951/23-JAN-14N.S.S23.21655.1102.GWENTC.0000url link proposedNewport City Council2/3/141314_Qtr4_4762164.00PLASGELLER CARE HOMESORIG308683C