| 10/07/24 |
1,272.60 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 18/08/23 |
1,272.00 |
TV LICENCING |
Office Equipment |
Legal Services Section |
| 29/10/25 |
1,270.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/07/24 |
1,269.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/12/24 |
1,269.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Council Tax |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 26/01/22 |
1,266.96 |
PHOENIX SOFTWARE LTD |
Computer Purchase & Rental |
ICT Contracts |
| 03/09/25 |
1,266.30 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 17/05/24 |
1,265.08 |
IDEAGEN WORKRITE LIMITED |
Computer Software Licencing |
Human Resources |
| 25/06/21 |
1,264.80 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 18/02/26 |
1,264.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 02/01/26 |
1,264.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 05/11/25 |
1,264.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 19/08/22 |
1,263.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 07/01/26 |
1,262.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 26/05/21 |
1,261.62 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 18/06/25 |
1,259.93 |
CAXTONS COMMERCIAL LIMITED |
Professional Services |
Aylesford Access 420 |
| 14/12/22 |
1,259.54 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 24/01/25 |
1,258.68 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 31/01/25 |
1,258.43 |
ONLINE ERGONOMICS LTD |
Furniture and Fittings |
Human Resources |
| 21/05/25 |
1,258.00 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 06/11/24 |
1,255.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/01/25 |
1,255.46 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 09/06/21 |
1,255.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 23/12/25 |
1,255.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 26/03/25 |
1,255.00 |
BEVAN BRITTAN |
Professional Services |
Property Services |
| 15/06/22 |
1,251.74 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 22/10/21 |
1,250.88 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/06/23 |
1,250.00 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
Legal Fees - Other Parties |
Litigation Costs |