| 12/07/23 |
14,065.42 |
F W MARSH (ELECT & MECH) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/04/25 |
14,045.00 |
KINGSLEY NAPLEY LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 22/10/21 |
13,997.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 13/10/21 |
13,971.95 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 28/09/22 |
13,940.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 18/12/24 |
13,843.38 |
NPOWER DIRECT LTD |
Electricity |
County Hall,Newport |
| 21/01/22 |
13,806.00 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
Server Farm |
| 25/09/24 |
13,742.45 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 05/06/24 |
13,741.96 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software & Consumables |
Housing Benefit |
| 25/10/24 |
13,660.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
County Hall,Newport |
| 13/10/23 |
13,588.63 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 14/11/25 |
13,580.00 |
LAMBERT SMITH HAMPTON |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 05/05/23 |
13,545.82 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 18/01/23 |
13,538.39 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 11/09/24 |
13,492.72 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 17/06/22 |
13,403.52 |
SOFTCAT PLC |
Computer Maintenance |
ICT Contracts |
| 24/03/23 |
13,330.39 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 19/06/24 |
13,307.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 27/03/24 |
13,284.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Offices, Newport |
| 30/07/25 |
13,221.70 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 11/02/22 |
13,115.53 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 13/09/24 |
13,111.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 06/04/22 |
13,000.08 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
13,000.07 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
13,000.07 |
SOFTWARE BOX LIMITED |
Computer Maintenance |
ICT Contracts |
| 11/03/22 |
13,000.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 28/07/23 |
12,801.79 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 07/05/21 |
12,776.81 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 16/02/24 |
12,754.33 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 27/06/25 |
12,710.00 |
ESRI (UK) LTD |
Internal Design and Supervision Fees |
Information Assurance Project |