| 13/08/25 |
1,200.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 15/05/24 |
1,200.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 15/06/22 |
1,200.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 06/07/22 |
1,200.00 |
CREATIVE COMMUNICATORS LTD |
Training |
Specialist Cross-Council Training |
| 05/11/25 |
1,200.00 |
KATE GOLDING HEALTH AND WELLBEING LTD |
Training |
Specialist Cross-Council Training |
| 07/05/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 11/09/24 |
1,200.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Dodnor Industrial Estate |
| 21/02/25 |
1,200.00 |
SANDHAM OFFICE SERVICES LTD |
Computer Maintenance |
Electoral Registration Office |
| 03/10/25 |
1,200.00 |
THE CARBON LITERACY TRUST |
Training |
Specialist Cross-Council Training |
| 08/08/25 |
1,200.00 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
Training |
Training - Childrens |
| 21/10/22 |
1,200.00 |
COMBINED LEISURE SOLUTIONS LLP |
Training |
Specialist Cross-Council Training |
| 24/02/23 |
1,200.00 |
ANDREW BOND BARRISTER, PUMP COURT CHAMB… |
Legal Fees - Other Parties |
Litigation Costs |
| 02/10/24 |
1,200.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 25/10/24 |
1,200.00 |
REDACTED PERSONAL DATA |
Training |
Training - Childrens |
| 03/01/24 |
1,200.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 02/12/22 |
1,200.00 |
THE 36 GROUP LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 31/03/23 |
1,199.25 |
AWTG LTD |
Consultants Fees |
Mobile Phones |
| 03/08/22 |
1,198.77 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 30/05/25 |
1,198.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/06/25 |
1,198.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/02/23 |
1,198.45 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 03/05/22 |
1,197.23 |
AMAZON.CO.UK 2D3XV5L34 |
Computer Purchase & Rental |
ICT Contracts |
| 30/11/22 |
1,197.00 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 07/12/22 |
1,197.00 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 02/12/22 |
1,197.00 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 20/09/24 |
1,196.60 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 19/04/23 |
1,194.38 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/09/23 |
1,193.93 |
CRITICAL POWER SUPPLIES |
Computer Maintenance |
Telecommunications |
| 23/04/25 |
1,192.55 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 13/08/25 |
1,191.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |