| 26/06/24 |
1,394.67 |
SCULPTGLASS |
Training |
Specialist Cross-Council Training |
| 07/02/25 |
1,392.50 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 06/12/24 |
1,391.34 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 20/12/24 |
1,388.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 10/04/24 |
1,387.54 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 10/04/24 |
1,385.56 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 06/09/24 |
1,384.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 16/08/24 |
1,380.00 |
EPTURA INTERNATIONAL LIMITED |
Computer Software Licencing |
ICT Contracts |
| 27/11/24 |
1,380.00 |
GLOBAL ENERGY CONSULTANCY LTD |
Professional Services |
Olympic Court |
| 20/12/24 |
1,380.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 04/12/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 24/07/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 04/12/24 |
1,375.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 22/05/24 |
1,375.00 |
EMSCAR LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 20/12/24 |
1,358.15 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/09/24 |
1,356.00 |
TV LICENSING |
Licences |
Litigation Costs |
| 06/11/24 |
1,355.41 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 24/05/24 |
1,352.00 |
APSE |
Training |
Specialist Cross-Council Training |
| 19/03/25 |
1,351.50 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 27/11/24 |
1,351.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 26/03/25 |
1,350.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Agency staff |
Legal Services Section |
| 21/03/25 |
1,348.50 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 03/07/24 |
1,346.80 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 11/12/24 |
1,346.57 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 04/12/24 |
1,346.57 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 14/08/24 |
1,345.00 |
WTS SERVICES LTD |
Training |
Specialist Cross-Council Training |
| 31/07/24 |
1,344.00 |
BLINK CHARGING LIMITED |
Maintenance of Operational Equipment |
Electric Vehicle Charging Points - Fleet |
| 18/12/24 |
1,342.14 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Offices, Newport |
| 29/05/24 |
1,336.69 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 28/08/24 |
1,334.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |