| 03/07/24 |
12,086.22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/09/24 |
12,000.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 17/04/24 |
12,000.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 05/02/25 |
11,800.50 |
VAIL WILLIAMS LLP |
Professional Services |
Network Oxford |
| 05/07/24 |
11,760.00 |
NCB RIP LTD |
Professional Subscriptions |
Training - Childrens |
| 20/09/24 |
11,700.00 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cyber Security |
| 18/12/24 |
11,683.80 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 14/03/25 |
11,669.98 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 05/06/24 |
11,669.51 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/02/25 |
11,455.52 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Victoria Quays |
| 19/06/24 |
11,429.89 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 01/11/24 |
11,403.83 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/01/25 |
11,375.00 |
AVOIRA LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 26/11/24 |
11,357.82 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 29/11/24 |
11,277.76 |
MOUNTJOY LTD |
Minor Works |
County Hall,Newport |
| 22/11/24 |
11,248.72 |
MATRIX SCM LTD |
Agency staff |
Monitoring Officer |
| 18/12/24 |
11,111.11 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 18/12/24 |
11,111.11 |
BRAMBLE HUB LIMITED |
Consultants Fees |
FERP Consultancy |
| 18/10/24 |
11,040.00 |
SOFTCAT PLC |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 05/03/25 |
10,967.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 21/06/24 |
10,963.13 |
NEOPOST LTD |
Plant, Equipment & Furniture - Capital |
Strategic Projects |
| 22/11/24 |
10,900.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 07/08/24 |
10,878.52 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 03/05/24 |
10,806.76 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/03/25 |
10,750.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Legal Fees - Other Parties |
Litigation Costs |
| 27/11/24 |
10,744.60 |
THE BAY CE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 22/11/24 |
10,713.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 13/12/24 |
10,675.00 |
EPI-USE LABS LIMITED |
Computer Maintenance |
ICT Contracts |
| 30/10/24 |
10,541.64 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 18/10/24 |
10,525.96 |
BRAMBLE HUB LIMITED |
Professional Services |
Applications Development |