| 15/10/25 |
219.81 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 15/08/25 |
219.81 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
219.81 |
N-VIRO LTD |
Cleaning Contracts |
County Hall,Newport |
| 25/07/25 |
218.82 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 21/04/25 |
218.08 |
AMZNMKTPLACE RA34O3PI4 |
Purchase of Books |
Apprenticeships 16-18 Years |
| 28/11/25 |
217.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 11/04/25 |
217.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 31/08/25 |
216.11 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Pension Administration |
| 10/07/25 |
215.45 |
YELLOW DOOR |
General Educational Materials |
Learning & Development Resource Ctr |
| 17/10/25 |
215.27 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 28/05/25 |
215.11 |
FINDEL EDUCATION |
General Educational Materials |
Learning & Development Resource Centre |
| 18/06/25 |
214.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 04/07/25 |
214.42 |
CORONA ENERGY |
Electricity |
Branstone Farm Business Units |
| 20/06/25 |
214.34 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge, Ryde |
| 16/04/25 |
214.01 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 03/12/25 |
213.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 29/07/25 |
213.72 |
SQ FORTRES GRAND CORP |
Computer Software Licencing |
ICT Contracts |
| 15/08/25 |
213.70 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 09/01/26 |
213.47 |
MOUNTJOY LTD |
Minor Works |
Branstone Farm Business Units |
| 30/01/26 |
213.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 17/11/25 |
211.20 |
CENTRE FOR GOVERNANCE |
Training |
Specialist Cross-Council Training |
| 13/08/25 |
210.80 |
N-VIRO LTD |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 11/02/26 |
210.80 |
N-VIRO LTD |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 21/05/25 |
210.72 |
PARK PLACE TECHNOLOGIES LTD |
Computer Maintenance |
ICT Contracts |
| 21/05/25 |
210.72 |
PARK PLACE TECHNOLOGIES LTD |
Computer Maintenance |
ICT Contracts |
| 14/01/26 |
210.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/12/25 |
210.00 |
WWW.HEYN.CO.UK |
Office Equipment |
Democratic Representation & Management |
| 05/11/25 |
210.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 06/06/25 |
210.00 |
AHMET MEHMET, COUNSELLOR |
Consultants Fees |
ICT Contracts |
| 23/02/26 |
209.98 |
AMAZON IX46H25K5 |
Computer Purchase & Rental |
ICT Desktop Support |