| 18/08/21 |
1,246.04 |
INSIGHT DIRECT (UK) LTD |
Computer Purchase & Rental |
Telecommunications |
| 27/11/24 |
1,245.83 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 19/02/25 |
1,245.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 23/10/24 |
1,244.18 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 11/10/24 |
1,243.41 |
CHARTERHOUSE GROUP |
Computer Maintenance |
ICT Cyber Security |
| 21/02/24 |
1,242.75 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 09/01/26 |
1,242.12 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 12/12/25 |
1,242.12 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/07/24 |
1,242.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 31/05/24 |
1,242.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 12/11/25 |
1,241.67 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 28/05/25 |
1,240.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/02/25 |
1,240.50 |
GELDARDS LLP |
External Design and Supervision Fees |
Capital Receipts |
| 28/03/24 |
1,240.00 |
AFTER PREMISE LTD |
Computer Software Licencing |
ICT Contracts |
| 23/06/21 |
1,240.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 02/08/24 |
1,239.98 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
ICT Cloud Costs |
| 19/06/24 |
1,239.35 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 23/03/22 |
1,239.28 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 16/02/24 |
1,239.00 |
SOUTH EAST EMPLOYERS |
Professional Subscriptions |
ICT Management |
| 28/11/25 |
1,238.66 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 28/03/25 |
1,237.50 |
AIREY CONSULTANCY SERVICES LTD |
Training |
National Non Domestic Rates |
| 04/09/24 |
1,235.03 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/10/21 |
1,234.64 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 07/07/21 |
1,234.64 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/02/26 |
1,233.12 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 09/01/26 |
1,232.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Security of Buildings |
County Hall,Newport |
| 01/10/25 |
1,231.77 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Fleet Income |
| 13/10/21 |
1,230.00 |
ALPHA PARKING LTD |
Training |
Specialist Cross-Council Training |
| 11/04/25 |
1,230.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 17/04/24 |
1,229.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |