| 10/01/24 |
727.08 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 06/07/22 |
726.78 |
COMMUNITY TRANSPORT ASSOCIATION |
Training |
Transport Fleet Administration |
| 04/03/22 |
726.24 |
AVC WISE LTD |
Professional Services |
Payroll |
| 13/04/22 |
726.24 |
AVC WISE LTD |
Professional Services |
Payroll |
| 03/05/23 |
726.00 |
PROBRAND LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 17/12/25 |
725.26 |
N-VIRO LTD |
Consumable Cleaning Materials |
County Hall,Newport |
| 23/05/23 |
725.00 |
PROJSS.CO.UK |
Training |
Specialist Cross-Council Training |
| 11/08/21 |
725.00 |
REDACTED PERSONAL DATA |
Training |
Specialist Cross-Council Training |
| 05/06/24 |
724.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
County Hall,Newport |
| 17/07/24 |
724.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 03/03/23 |
724.35 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 23/07/21 |
724.23 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 11/09/24 |
723.60 |
RED FUNNEL GROUP |
Grants to External Bodies |
Training - Childrens |
| 27/03/24 |
723.60 |
RED FUNNEL GROUP |
Training |
Training - Childrens |
| 13/07/22 |
723.57 |
MATRIX SCM LTD |
Agency staff |
Support for Energy bills |
| 05/05/23 |
723.57 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 18/03/22 |
723.24 |
PHOENIX SOFTWARE LTD |
Computer Maintenance |
ICT Contracts |
| 05/06/24 |
723.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 23/06/21 |
722.65 |
ROYAL MAIL GROUP PLC |
Postage |
Elections |
| 06/07/22 |
722.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/09/24 |
721.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 24/01/25 |
721.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 11/06/25 |
721.77 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 06/08/25 |
720.00 |
COMBINED LEISURE SOLUTIONS LLP |
Training |
Specialist Cross-Council Training |
| 12/01/22 |
720.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
ASYE Programme |
| 17/05/23 |
720.00 |
ELKLAN |
Training |
Training - Childrens |
| 24/05/23 |
720.00 |
PROJSS.CO.UK |
Training |
Specialist Cross-Council Training |
| 21/06/23 |
720.00 |
SKILLS TRAINING CENTRE |
Training |
Specialist Cross-Council Training |
| 25/01/23 |
720.00 |
ANDREW BOND BARRISTER, PUMP COURT CHAMB… |
Legal Fees - Other Parties |
Litigation Costs |
| 09/07/25 |
719.95 |
MAYER BROWN LTD |
Consultants Fees |
Capital Receipts |