| 30/08/24 |
1,765.00 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Server Farm |
| 21/09/22 |
1,765.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 10/05/24 |
1,762.83 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 16/04/25 |
1,762.80 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 16/08/24 |
1,762.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 28/04/23 |
1,760.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 10/09/25 |
1,759.08 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Infrastructure |
| 08/09/25 |
1,759.08 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Infrastructure |
| 18/02/26 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 21/05/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 15/10/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 13/06/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 19/09/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 17/12/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 19/11/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 14/01/26 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/07/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 15/08/25 |
1,758.45 |
N-VIRO LTD |
Cleaning Contracts |
Seaclose Offices, Newport |
| 30/12/22 |
1,757.80 |
GREENMOUNT PRIMARY SCHOOL |
Non-staff compensation |
Payroll |
| 21/05/25 |
1,757.71 |
AVC WISE LTD |
Professional Services |
Payroll |
| 04/06/21 |
1,756.65 |
BLUELINE SECURITY MANAGEMENT LTD |
Security of Buildings |
Elections |
| 28/03/24 |
1,756.60 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 01/11/24 |
1,756.50 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 01/05/24 |
1,756.20 |
ORANGE PCS LTD |
Mobile Telecoms |
Mobile Phones |
| 10/05/24 |
1,754.97 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 12/11/21 |
1,754.48 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 28/05/25 |
1,753.90 |
EE LTD |
Mobile Telecoms |
Mobile Phones |
| 22/06/22 |
1,752.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 19/10/22 |
1,751.38 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Office |
| 19/11/21 |
1,750.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |