| 18/12/24 |
2,495.00 |
THE SKILLS NETWORK LTD |
Licences |
Personal & Community Development Learni… |
| 07/01/26 |
2,495.00 |
THE SKILLS NETWORK LTD |
Licences |
Adult Community Learning |
| 15/11/23 |
2,495.00 |
SOCITM LTD |
Professional Subscriptions |
ICT Contracts |
| 05/01/24 |
2,495.00 |
THE SKILLS NETWORK LTD |
General Materials |
Personal & Community Development Learni… |
| 06/10/21 |
2,495.00 |
THE KNOWLEDGE ACADEMY |
Training |
Specialist Cross-Council Training |
| 22/11/24 |
2,495.00 |
SOCITM LTD |
Professional Subscriptions |
ICT Contracts |
| 30/10/24 |
2,490.00 |
LANGSTRATH CONSULTANCY LTD |
Professional Services |
Properties - Other Properties |
| 07/06/23 |
2,490.00 |
TOTALJOBS GROUP |
Computer Software Licencing |
Human Resources Support Team |
| 28/01/26 |
2,489.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 27/08/21 |
2,485.35 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 15/01/25 |
2,484.43 |
NPOWER DIRECT LTD |
Electricity |
Westridge, Ryde |
| 25/06/25 |
2,482.10 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
County Hall,Newport |
| 04/06/21 |
2,481.75 |
ROYAL MAIL GROUP PLC |
Postage |
Pension Administration |
| 31/12/25 |
2,476.80 |
HEALTH ASSURED |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 22/12/23 |
2,475.00 |
MEDIA AND COMMUNICATIONS LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 14/04/21 |
2,475.00 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 07/10/22 |
2,475.00 |
LOCAL GOVERMENT ASSOCIATION |
Members Conference Expenses |
Democratic Representation & Management |
| 18/02/26 |
2,475.00 |
GOSS INTERACTIVE LTD |
Consultants Fees |
ICT Cyber Security |
| 13/08/25 |
2,468.25 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westridge, Ryde |
| 14/08/24 |
2,465.20 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 16/07/21 |
2,465.18 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 26/03/25 |
2,460.01 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 15/12/21 |
2,457.00 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |
| 22/05/24 |
2,456.99 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 19/11/25 |
2,455.94 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 16/08/24 |
2,454.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Litigation Costs |
| 29/09/21 |
2,451.25 |
Q ASSOCIATES |
Computer Maintenance |
ICT Contracts |
| 04/04/25 |
2,450.50 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 02/02/22 |
2,447.92 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 02/06/21 |
2,438.10 |
CENTERPRISE INTERNATIONAL LTD |
Computer Maintenance |
ICT Contracts |