| 07/09/22 |
560.00 |
LGG LTD |
Training |
Specialist Cross-Council Training |
| 29/07/22 |
560.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Committee and Scrutiny Team |
| 06/07/22 |
560.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
60 Dodnor Lane Store |
| 26/05/21 |
560.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Litigation Costs |
| 13/11/24 |
560.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 26/07/24 |
560.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Committee and Scrutiny Team |
| 14/10/24 |
560.00 |
HEALTH & SAFETY LAB |
Training |
Specialist Cross-Council Training |
| 04/10/24 |
560.00 |
CTAUK |
Training |
Transport Fleet Administration |
| 10/01/25 |
560.00 |
AHMET MEHMET, COUNSELLOR |
Consultants Fees |
ICT Contracts |
| 10/07/24 |
559.84 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/03/24 |
559.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 21/03/25 |
559.09 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 23/05/25 |
558.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 16/08/24 |
558.00 |
GELDARDS LLP |
Professional Services |
Properties - Other Properties |
| 14/05/25 |
557.36 |
VERIFILE |
Interview & recruitment expenses |
Human Resources |
| 16/07/25 |
557.12 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 29/07/22 |
556.50 |
MATRIX SCM LTD |
Agency staff |
Business Hub - SMT |
| 08/03/24 |
556.43 |
CORONA ENERGY |
Electricity |
60 Dodnor Lane Store |
| 18/02/22 |
555.75 |
BRIGHT SPARKS VENTURES LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 11/10/24 |
555.56 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 19/03/25 |
555.56 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 23/12/25 |
555.56 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 16/04/25 |
555.56 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 07/11/25 |
555.56 |
KEERT |
Courier Costs |
County Hall Central Mail Room |
| 04/09/24 |
555.00 |
ASSOCIATION OF ADULT EDUCATION |
Licences |
Adult Community Learning |
| 11/05/22 |
554.68 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 24/06/22 |
554.00 |
WWW.BONDSOLON.COM |
Training |
Specialist Cross-Council Training |
| 31/03/25 |
553.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Guildhall,Newport |
| 22/08/25 |
553.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 20/09/24 |
552.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Mariners Way Unit 4&5 |