| 15/01/24 |
22,600.00 |
DEPARTMENT FOR ENERGY SECURITY |
Support for energy bills discret grant … |
Alternative Fuel Payment Alternative Fu… |
| 27/10/21 |
22,549.20 |
IDOX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 06/10/21 |
22,531.00 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 14/02/24 |
22,407.45 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/05/23 |
22,365.85 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/08/22 |
22,216.31 |
DSI BILLING SERVICES LTD |
Postage |
Support for Energy bills |
| 21/02/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 14/02/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 12/06/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Computer Maintenance |
ICT Contracts |
| 18/06/25 |
22,127.08 |
CAPITA BUSINESS SERVICES |
Computer Maintenance |
ICT Contracts |
| 27/09/24 |
22,116.50 |
KPMG LLP |
Professional Services |
Housing Benefit |
| 08/03/24 |
21,945.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 27/03/24 |
21,856.21 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 03/04/24 |
21,800.00 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 12/09/25 |
21,716.50 |
ACCESS UK LTD |
Computer Maintenance |
ICT Contracts |
| 09/02/24 |
21,610.98 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 06/07/22 |
21,539.92 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 25/11/22 |
21,283.35 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/04/23 |
21,256.68 |
THOMSON REUTERS |
Publications |
Legal Services Section |
| 03/05/24 |
21,172.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 15/03/23 |
21,122.50 |
KPMG LLP |
Professional Services |
Housing Benefit |
| 05/05/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/04/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 05/05/21 |
21,081.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/11/23 |
20,783.76 |
IKEN BUSINESS LTD |
Computer Software & Consumables |
ICT Contracts |
| 09/05/25 |
20,779.35 |
CIPFA BUSINESS LTD |
Professional Subscriptions |
Financial Management Overheads |
| 29/04/22 |
20,725.20 |
THOMSON REUTERS |
Publications |
Legal Services Section |
| 04/01/23 |
20,699.60 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/07/25 |
20,661.51 |
MOUNTJOY LTD |
Minor Works |
Guildhall,Newport |
| 29/12/23 |
20,625.00 |
ISYSTEMS INTEGRATION LTD |
Computer Maintenance |
ICT Cyber Security |