| 22/04/22 |
12,040.73 |
CIVICA UK LTD |
Computer Maintenance |
Electoral Registration Office |
| 13/12/23 |
12,022.17 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 06/02/26 |
12,000.00 |
EPI-USE LABS LIMITED |
Professional Services |
ICT Cyber Security |
| 02/04/25 |
12,000.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
Litigation Costs |
| 21/07/23 |
12,000.00 |
MONTERPOINT TECHNOLOGIES LTD |
Professional Subscriptions |
Adult Community Learning |
| 06/09/24 |
12,000.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 17/04/24 |
12,000.00 |
CHARTERHOUSE GROUP |
Computer Maintenance |
Telecommunications |
| 05/11/25 |
12,000.00 |
CHARTERHOUSE GROUP |
Computer Software Licencing |
Telecommunications |
| 24/05/23 |
11,978.30 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 12/01/22 |
11,966.62 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 12/01/22 |
11,922.56 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 08/09/23 |
11,863.54 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |
| 29/08/25 |
11,849.13 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 08/03/22 |
11,823.91 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 14/02/22 |
11,823.91 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 25/10/23 |
11,820.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Legal Fees - Other Parties |
Litigation Costs |
| 05/02/25 |
11,800.50 |
VAIL WILLIAMS LLP |
Professional Services |
Network Oxford |
| 23/06/23 |
11,796.65 |
LOGIC CONTRACT SERVICES LIMITED |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/11/25 |
11,769.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 30/07/25 |
11,765.20 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 05/07/24 |
11,760.00 |
NCB RIP LTD |
Professional Subscriptions |
Training - Childrens |
| 21/12/22 |
11,752.46 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 23/05/25 |
11,716.50 |
CAPITA BUSINESS SERVICES |
Computer Maintenance |
ICT Contracts |
| 21/04/21 |
11,716.29 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 24/09/25 |
11,700.00 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cyber Security |
| 20/09/24 |
11,700.00 |
SOFTCAT PLC |
Computer Software Licencing |
ICT Cyber Security |
| 18/12/24 |
11,683.80 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 14/07/21 |
11,679.15 |
ALLSTAR BUSINESS SOLUTIONS LTD |
Vehicle Fuel Costs |
Transport Fleet Administration |
| 08/08/25 |
11,675.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
County Hall,Newport |
| 08/10/21 |
11,674.29 |
ORANGE PERSONAL COMMUNICATIONS |
Mobile Telecoms |
Mobile Phones |