| 19/07/23 |
2,437.40 |
CIVICA UK LTD |
Consultants Fees |
Council Tax |
| 04/10/23 |
2,430.94 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 28/06/23 |
2,427.94 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 21/05/25 |
2,427.11 |
QUADIENT UK LIMITED |
Computer Software & Consumables |
County Hall Central Mail Room |
| 09/08/23 |
2,425.00 |
2 START LIMITED |
Training |
Specialist Cross-Council Training |
| 23/12/25 |
2,424.00 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/01/26 |
2,424.00 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 22/08/25 |
2,420.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 11/06/25 |
2,420.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 18/06/25 |
2,420.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/06/25 |
2,420.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 26/09/25 |
2,420.80 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 12/07/23 |
2,414.74 |
DSI BILLING SERVICES LTD |
Postage |
National Non Domestic Rates |
| 19/04/24 |
2,414.72 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Elections |
| 21/02/25 |
2,413.47 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Offices, Newport |
| 02/06/23 |
2,412.44 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 13/07/22 |
2,412.13 |
NEOPOST LTD |
Office Equipment |
Revenues & Benefits Operational Support |
| 09/02/24 |
2,410.94 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 13/06/25 |
2,409.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Desktop Support |
| 11/08/21 |
2,407.28 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 20/09/23 |
2,401.00 |
AVOIRA LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 13/09/23 |
2,400.00 |
THE GROWTH COMPANY |
Licences |
Specialist Cross-Council Training |
| 26/04/24 |
2,400.00 |
INFORM CPI LTD |
Professional Services |
National Non Domestic Rates |
| 25/08/23 |
2,400.00 |
REDACTED PERSONAL DATA |
Training |
Practice Teaching Childrens Social Care |
| 05/02/25 |
2,400.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Dodnor Industrial Estate |
| 26/05/22 |
2,400.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 12/07/24 |
2,400.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Professional Services |
Housing Benefit |
| 06/12/24 |
2,398.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 15/12/21 |
2,395.00 |
QA LTD |
Training |
Specialist Cross-Council Training |
| 26/04/23 |
2,395.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Professional Subscriptions |
Financial Management Overheads |