| 23/02/24 |
1,484.25 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 13/03/24 |
1,484.25 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 30/06/25 |
1,484.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 23/03/22 |
1,483.80 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
1,483.35 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 25/08/21 |
1,481.20 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 23/03/22 |
1,479.13 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 25/03/22 |
1,478.32 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 05/02/25 |
1,475.45 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 12/01/24 |
1,475.45 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 02/12/22 |
1,473.10 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 02/11/22 |
1,472.27 |
SWEETCOW LTD |
Computer Purchase & Rental |
ICT Contracts |
| 02/08/24 |
1,471.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 23/02/24 |
1,471.68 |
VERIFILE |
Professional Services |
Human Resources Support Team |
| 13/09/24 |
1,470.28 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 31/03/25 |
1,470.00 |
ABILITY SMART |
Training |
Human Resources |
| 17/07/24 |
1,469.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/02/24 |
1,466.97 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/09/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 22/12/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/12/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 04/10/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 24/11/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 19/07/23 |
1,465.71 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 21/11/25 |
1,465.17 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 12/03/25 |
1,462.53 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 19/07/23 |
1,462.50 |
CIVICA UK LTD |
Consultants Fees |
Housing Benefit |
| 19/08/22 |
1,462.50 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 06/06/25 |
1,461.77 |
MATRIX SCM LTD |
Agency staff |
Council Tax |