| 03/01/25 |
30,153.85 |
CIVICA UK LTD |
Computer Software & Consumables |
Internal Enforcement Team |
| 18/12/24 |
28,710.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 02/10/24 |
28,540.00 |
LEARNING POOL LTD |
Licences |
Specialist Training Digital |
| 30/08/24 |
27,902.80 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cloud Costs |
| 14/06/24 |
27,838.16 |
LOCAL GOVERMENT ASSOCIATION |
Professional Subscriptions |
Democratic Representation & Management |
| 30/10/24 |
27,749.50 |
ELECTORAL REFORM SERVICES |
Postage |
Electoral Registration Canvassing |
| 07/06/24 |
27,525.00 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 25/10/24 |
27,132.00 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Cyber Security |
| 13/09/24 |
26,557.57 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 29/07/24 |
26,358.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 29/07/24 |
26,358.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 26/06/24 |
26,267.18 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
County Hall,Newport |
| 22/05/24 |
25,740.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Rent of Buildings and Rooms |
Jubilee Stores, Newport |
| 28/06/24 |
25,149.00 |
MANHEIM UK |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/02/25 |
24,933.00 |
PROSPERON NETWORKS LTD |
Computer Maintenance |
ICT Contracts |
| 15/05/24 |
24,086.77 |
SKILLSOFT LTD |
Licences |
Specialist Training Digital |
| 05/04/24 |
24,020.04 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 17/04/24 |
24,017.61 |
AIRTEK SERVICES IOW LTD |
Payment to Contractors - Capital |
Server Farm |
| 24/07/24 |
23,930.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 14/02/25 |
23,352.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 18/12/24 |
23,273.68 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 12/06/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 27/09/24 |
22,116.50 |
KPMG LLP |
Professional Services |
Housing Benefit |
| 03/04/24 |
21,800.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 03/05/24 |
21,172.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 18/12/24 |
20,625.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |
| 28/02/25 |
20,615.65 |
NPOWER DIRECT LTD |
Electricity |
County Hall,Newport |
| 19/04/24 |
20,500.45 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 07/06/24 |
20,243.17 |
THOMSON REUTERS |
Legal Fees - Other Parties |
Legal Services Section |
| 08/08/24 |
20,243.17 |
THOMSON REUTERS |
Legal Fees - Other Parties |
Legal Services Section |