| 11/10/23 |
859.07 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 07/05/21 |
858.36 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/01/24 |
858.23 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 16/08/24 |
858.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 19/12/25 |
856.84 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Property Services |
| 12/02/25 |
856.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 04/06/25 |
856.80 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 05/10/22 |
856.12 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 07/06/24 |
855.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/02/24 |
855.18 |
AVC WISE LTD |
Professional Services |
Payroll |
| 29/03/22 |
855.17 |
AMAZON.CO.UK 290TQ03V4 |
Computer Maintenance |
ICT Contracts |
| 23/08/24 |
855.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 04/03/22 |
854.10 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 16/02/22 |
852.30 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 24/12/21 |
852.30 |
APTIVA LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/12/21 |
852.26 |
KORIS365 SOUTH LTD |
Computer Purchase & Rental |
ICT Compliance & Infrastructure |
| 24/08/22 |
851.17 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/03/22 |
851.02 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 13/08/25 |
851.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 11/02/26 |
850.63 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 28/10/22 |
850.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 13/08/25 |
850.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 28/07/21 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 28/12/22 |
850.00 |
COLLEGE CHAMBERS, BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 25/07/25 |
850.00 |
HARRISON WILLIS, COLLEGE CHAMBERS BARRI… |
Legal Fees - Other Parties |
Litigation Costs |
| 30/10/24 |
850.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Legal Fees - Other Parties |
Litigation Costs |
| 10/11/23 |
850.00 |
ICCM |
Training |
Specialist Cross-Council Training |
| 20/02/26 |
850.00 |
LUKA MAXTED-PAGE |
Legal Fees - Other Parties |
Litigation Costs |
| 28/12/22 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 26/04/21 |
850.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |