| 08/10/21 |
152.25 |
AMZNMKTPLACE AMAZON.CO |
Computer Purchase & Rental |
ICT Contracts |
| 24/09/25 |
152.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way Unit 4&5 |
| 30/06/22 |
152.19 |
AMZNMKTPLACE |
Purchase of Books |
Learning & Development Resource Ctr |
| 18/06/21 |
152.00 |
SEELY HALL FUND |
Rent of Buildings and Rooms |
Elections |
| 09/07/25 |
151.96 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 22/08/25 |
151.96 |
MATRIX SCM LTD |
Agency staff |
Call Centre |
| 18/06/25 |
151.62 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Garden Estate, Ventnor |
| 04/02/26 |
151.34 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Mariners Way Unit 4&5 |
| 09/01/26 |
151.32 |
MOUNTJOY LTD |
Delegated Minor Maintenance |
Somerton Industrial Park |
| 31/12/25 |
151.26 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Information Security |
| 27/02/25 |
151.00 |
AIRBNB HMDNT2SZFE |
Travel Expenses |
Training - Childrens |
| 28/06/24 |
151.00 |
REDFUNNEL.CO.UK |
Legal Fees - Other Parties |
Litigation Costs |
| 17/01/25 |
151.00 |
BEVAN BRITTAN |
Professional Services |
Legal Services Section |
| 28/06/24 |
151.00 |
REDFUNNEL.CO.UK |
Legal Fees - Other Parties |
Litigation Costs |
| 17/10/23 |
150.95 |
TRAINLINE |
Public Transport Fares |
Accountancy Team |
| 24/08/23 |
150.88 |
AMZNMKTPLACE AMAZON.CO |
Purchase of Books |
Learning & Development Resource Ctr |
| 24/12/21 |
150.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Telecommunications |
| 15/01/25 |
150.60 |
NPOWER DIRECT LTD |
Electricity |
Newport Industrial Estate |
| 29/05/24 |
150.48 |
WIGHT MATERIALS HANDLING LTD |
Maintenance of Operational Equipment |
Corporate Stores |
| 29/01/25 |
150.48 |
NPOWER DIRECT LTD |
Electricity |
Newport Industrial Estate |
| 28/03/24 |
150.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 16/11/22 |
150.33 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 31/01/24 |
150.32 |
DSI BILLING SERVICES LTD |
Postage |
Blue Badge Admin Team Shared Services |
| 08/11/24 |
150.16 |
TRAINLINE |
Public Transport Fares |
Democratic Representation & Management |
| 03/07/24 |
150.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Industrial Estate |
| 13/08/25 |
150.03 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dodnor Industrial Estate |
| 05/11/25 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 07/05/25 |
150.00 |
CHRIST THE KING COLLEGE |
Training |
Accountancy Team |
| 13/08/25 |
150.00 |
CIVICA UK LTD |
Training |
Specialist Cross-Council Training |
| 16/07/25 |
150.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Properties Industrial Estates |