| 18/06/25 |
270.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
11 Orchard Street, Newport |
| 04/06/25 |
270.00 |
ESCALLA LIMITED |
Unallocated PCard Expenses |
Specialist Cross-Council Training |
| 17/12/25 |
270.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 23/04/25 |
270.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 23/04/25 |
270.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Capital Receipts |
| 06/06/25 |
270.00 |
ERMC LTD |
Grounds Maintenance |
Rangefinder House (Ascensos) |
| 04/06/25 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 03/02/26 |
269.67 |
AMZNMKTPLACE 9B2UY6NC5 |
Stationery |
Electoral Registration Office |
| 12/09/25 |
269.58 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 11/12/25 |
269.44 |
TRAINLINE |
Public Transport Fares |
ICT Cyber Security |
| 16/04/25 |
269.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/09/25 |
269.20 |
NTA MONITOR LTD |
Professional Services |
ICT Cyber Security |
| 02/05/25 |
268.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 05/11/25 |
268.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 18/06/25 |
268.00 |
DARES LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 13/08/25 |
267.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
County Hall,Newport |
| 11/06/25 |
267.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
County Hall,Newport |
| 16/07/25 |
267.30 |
TOTALENERGIES GAS & POWER LTD |
Gas |
County Hall,Newport |
| 17/11/25 |
266.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 13/06/25 |
265.86 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 18/06/25 |
265.58 |
AMAZON 7E6BM12Y5 |
General Educational Materials |
Learning & Development Resource Centre |
| 03/09/25 |
265.00 |
GLOBAL ENERGY CONSULTANCY |
Professional Services |
Olympic Court |
| 05/11/25 |
265.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 19/12/25 |
264.60 |
WHITTAN INDUSTRIAL LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 18/02/26 |
264.54 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 26/11/25 |
264.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 01/08/25 |
264.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 09/05/25 |
263.91 |
DAISY COMMUNICATIONS LTD |
Fixed Telephones |
Telecommunications |
| 22/04/25 |
262.48 |
TOOLSTATION UK |
Operational Equipment |
Elections |
| 07/01/26 |
262.08 |
THE BARGEMAN'S REST |
Staff Hotel & Accommodation Costs |
ICT Management |