| 30/05/25 |
379.87 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 29/09/23 |
379.85 |
ROYAL MAIL-ELECTIONS BULK POST |
Postage |
Elections |
| 19/04/23 |
379.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
County Hall Central Mail Room |
| 15/11/21 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/12/21 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 13/12/21 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/05/22 |
379.55 |
XLN TELECOM LTD |
Postage |
Telecommunications |
| 31/08/21 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 18/10/21 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 28/02/22 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 19/04/22 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 31/01/22 |
379.55 |
XLN TELECOM LTD |
Fixed Telephones |
Telecommunications |
| 05/01/24 |
379.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 26/06/24 |
379.32 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Council Tax |
| 26/11/24 |
378.51 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 27/09/24 |
378.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way Unit 4&5 |
| 21/12/22 |
378.20 |
VALTECH LTD |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 22/11/24 |
378.00 |
IKEN BUSINESS LTD |
Computer Maintenance |
ICT Contracts |
| 28/02/25 |
377.31 |
NPOWER DIRECT LTD |
Electricity |
11 Orchard Street, Newport |
| 03/09/25 |
377.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 19/02/25 |
377.16 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 19/01/23 |
377.10 |
AMAZON.CO.UK 1A5XF4MK4 |
Stationery |
Litigation Costs |
| 24/05/24 |
376.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/01/26 |
376.27 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 10/01/25 |
376.25 |
EB 15TH UK FESTIVAL OF EDUCATION |
Training |
Training - Childrens |
| 01/03/24 |
376.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/07/23 |
375.53 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 26/11/24 |
375.50 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 31/03/25 |
375.42 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 30/08/24 |
375.40 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Branstone Management Company |