| 07/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 05/06/24 |
15,827.91 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 10/06/24 |
15,815.00 |
RIMINI STREET INC |
Computer Maintenance |
ICT Contracts |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 19/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/07/24 |
15,765.67 |
YEOMANS GROUP LTD |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 03/05/24 |
15,409.57 |
TEMPLE LIFTS LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/09/24 |
15,265.44 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 18/09/24 |
15,238.00 |
BEVAN BRITTAN |
Professional Services |
Litigation Costs |
| 31/12/24 |
15,050.00 |
CIVICA UK LTD |
Computer Software Licencing |
Committee and Scrutiny Team |
| 03/07/24 |
15,012.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 18/12/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/06/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 29/01/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 17/07/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 20/11/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/05/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 12/02/25 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 14/08/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 04/10/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 15/05/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/09/24 |
15,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 18/10/24 |
14,935.84 |
ERMC LTD |
Building Service Charges Payable |
Branstone Management Company |
| 21/08/24 |
14,835.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Legal Fees - Other Parties |
Litigation Costs |