| 14/05/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Central Services |
Consultants Fees |
Property Services |
| 05/03/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Central Services |
Consultants Fees |
Property Services |
| 31/03/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Central Services |
Consultants Fees |
Property Services |
| 11/08/21 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 23/08/23 |
5,400.00 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 30/12/22 |
5,396.57 |
MEDINA HOUSE SCHOOL |
Central Services |
Non-staff compensation |
Payroll |
| 16/06/21 |
5,393.40 |
CORNERSTONE BARRISTERS, LONDON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 20/08/21 |
5,375.00 |
CORNERSTONE BARRISTERS, LONDON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/24 |
5,365.00 |
CAPITA BUSINESS SERVICES |
Central Services |
Computer Software & Consumables |
Income & Reconciliation |
| 20/03/24 |
5,365.00 |
CAPITA BUSINESS SERVICES |
Central Services |
Computer Software & Consumables |
Income & Reconciliation |
| 17/05/23 |
5,356.08 |
BETA PAK LTD |
Children's & Education Services |
Catering Equipment |
Learning & Development Running Costs |
| 29/12/21 |
5,345.37 |
GEA HEAT EXCHANGERS LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 27/04/22 |
5,322.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Barrack Block, Sandown |
| 11/06/21 |
5,313.99 |
N-VIRO |
Central Services |
Cleaning Contracts |
County Hall,Newport |
| 14/07/21 |
5,313.99 |
N-VIRO |
Central Services |
Cleaning Contracts |
County Hall,Newport |
| 19/05/21 |
5,313.99 |
N-VIRO |
Central Services |
Cleaning Contracts |
County Hall,Newport |
| 19/05/21 |
5,313.99 |
N-VIRO |
Central Services |
Cleaning Contracts |
County Hall,Newport |
| 23/06/23 |
5,310.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/04/21 |
5,308.24 |
BYTES SOFTWARE SERVICES LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 14/04/22 |
5,308.24 |
BYTES SOFTWARE SERVICES LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 31/01/25 |
5,305.44 |
ADT FIRE AND SECURITY PLC |
Central Services |
Security of Buildings |
County Hall,Newport |
| 17/05/23 |
5,286.38 |
SOUTHERN ELECTRIC PLC |
Central Services |
Gas |
County Hall,Newport |
| 07/02/24 |
5,283.10 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Director of Corporate Services |
| 03/10/25 |
5,283.00 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Cloud Costs |
| 24/12/21 |
5,280.00 |
EMAP PUBLISHING LIMITED |
Central Services |
Conference Expenses |
Chief Executive |
| 11/03/22 |
5,272.00 |
APSE |
Central Services |
Training |
Specialist Cross-Council Training |
| 31/08/22 |
5,255.00 |
GVA GRIMLEY LTD |
Central Services |
Professional Services |
Olympic Court |
| 08/08/25 |
5,248.95 |
MOUNTJOY LTD |
Central Services |
Minor Works |
Guildhall,Newport |
| 18/12/24 |
5,247.94 |
F W MARSH (ELECT & MECH) LTD |
Central Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 17/10/25 |
5,240.59 |
BRITISH TELECOMMUNICATIONS PLC |
Central Services |
Fixed Telephones |
Telecommunications |