| 04/09/24 |
679.72 |
BOOKING.COM |
Travel Expenses |
Specialist Cross-Council Training |
| 22/03/24 |
679.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Industrial Estate |
| 13/09/24 |
678.93 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/03/25 |
678.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 25/03/22 |
678.40 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 26/11/21 |
675.00 |
HB INFO LTD |
Training |
Housing Benefit |
| 28/09/22 |
675.00 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 28/04/21 |
675.00 |
LAVAT CONSULTING LTD |
Training |
Apprenticeships 16-18 Years |
| 16/01/26 |
675.00 |
THINK PUBLISHING LTD |
Advertising & Publicity |
Procurement and Contract Management |
| 06/02/26 |
675.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Legal Fees - Other Parties |
Litigation Costs |
| 21/02/24 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 08/03/23 |
675.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 30/11/22 |
675.00 |
MAINTEL EUROPE LTD |
Computer Maintenance |
Telecommunications |
| 22/11/23 |
675.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 29/11/23 |
675.00 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 21/02/24 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
National Non Domestic Rates |
| 21/12/22 |
675.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 08/10/24 |
675.00 |
BUSINESS CULTURE AWARD |
Training |
Specialist Cross-Council Training |
| 17/09/25 |
674.90 |
MAYER BROWN LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 08/08/22 |
674.67 |
PROGRESS WEST GMBH |
Insurance claims suspense |
Insurance claims suspense |
| 26/01/22 |
673.15 |
MAYER BROWN LTD |
External Design and Supervision Fees |
Capital Receipts |
| 08/03/24 |
672.70 |
CORONA ENERGY |
Electricity |
60 Dodnor Lane Store |
| 26/04/24 |
672.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dodnor Industrial Estate |
| 15/08/25 |
672.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 16/05/25 |
671.92 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 24/01/25 |
671.63 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 19/01/22 |
671.19 |
RICOH UK LIMITED |
Photocopying Costs |
Centralised MFD/Copying |
| 12/03/25 |
671.16 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 05/06/24 |
671.08 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |