| 02/10/24 |
1,745.00 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 28/03/25 |
1,744.60 |
EE LTD |
Mobile Telecoms |
Mobile Phones |
| 30/08/24 |
1,743.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 26/03/25 |
1,742.01 |
INSIGHT DIRECT (UK) LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 31/05/24 |
1,742.00 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 07/08/24 |
1,737.75 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 25/09/24 |
1,737.73 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 03/01/25 |
1,735.40 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 05/03/25 |
1,735.20 |
EE LTD |
Mobile Telecoms |
Mobile Phones |
| 31/01/25 |
1,735.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 22/05/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/08/24 |
1,734.00 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/07/24 |
1,731.45 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 06/11/24 |
1,728.16 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/07/24 |
1,723.86 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 03/07/24 |
1,723.86 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 04/10/24 |
1,723.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 31/05/24 |
1,720.00 |
VERTICAL TECHNOLOGY LIMITED |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 24/05/24 |
1,705.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/05/24 |
1,703.73 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 05/06/24 |
1,701.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 12/03/25 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 30/10/24 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 26/03/25 |
1,700.00 |
THE SKILLS NETWORK LTD |
Professional Subscriptions |
Adult Community Learning |
| 24/01/25 |
1,691.20 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 31/12/24 |
1,677.30 |
CELERITY LTD |
Computer Maintenance |
ICT Contracts |
| 11/12/24 |
1,670.00 |
COMBINED LEISURE SOLUTIONS LLP |
Training |
Specialist Cross-Council Training |
| 22/01/25 |
1,670.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 24/04/24 |
1,668.75 |
GVA GRIMLEY LTD |
Professional Services |
Network Oxford |