| 26/06/24 |
695.00 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 26/06/24 |
695.00 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Fleet Capital |
| 28/03/25 |
695.00 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 26/07/24 |
694.67 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 24/01/25 |
694.58 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 24/01/25 |
694.58 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 26/04/24 |
693.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way Unit 4&5 |
| 19/02/25 |
692.35 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 14/02/25 |
691.96 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
ICT Infrastructure |
| 01/11/24 |
689.32 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 25/10/24 |
689.31 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 28/08/24 |
689.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 07/03/25 |
688.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 17/01/25 |
688.05 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 24/04/24 |
686.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 17/01/25 |
686.10 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 27/11/24 |
685.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 12/03/25 |
682.90 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 08/05/24 |
681.07 |
WWW.LEARNDIRECT.COM |
Training |
Apprenticeships 16-18 Years |
| 08/01/25 |
680.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Westridge, Ryde |
| 31/12/24 |
680.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Subscriptions |
Council Tax |
| 31/12/24 |
680.00 |
INSTITUTE OF REVENUES RATING & VALUATION |
Professional Subscriptions |
Council Tax |
| 04/09/24 |
679.72 |
BOOKING.COM |
Travel Expenses |
Specialist Cross-Council Training |
| 13/09/24 |
678.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/03/25 |
678.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/10/24 |
675.00 |
BUSINESS CULTURE AWARD |
Training |
Specialist Cross-Council Training |
| 26/04/24 |
672.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 24/01/25 |
671.63 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 12/03/25 |
671.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 05/06/24 |
671.08 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |