| 30/01/26 |
3,125.00 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/06/22 |
3,108.00 |
SOFTCAT PLC |
Central Services |
Computer Maintenance |
ICT Contracts |
| 08/09/23 |
3,106.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/02/25 |
3,104.28 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 28/03/24 |
3,103.56 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 27/11/24 |
3,100.00 |
FIRESAFE SOLUTIONS LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/06/25 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Central Services |
Professional Subscriptions |
Human Resources |
| 26/06/24 |
3,100.00 |
SOUTH EAST EMPLOYERS |
Central Services |
Professional Subscriptions |
Human Resources |
| 08/03/24 |
3,100.00 |
SILKTIDE LTD |
Central Services |
Computer Software Licencing |
Website project |
| 25/02/22 |
3,100.00 |
CIPFA BUSINESS LTD |
Central Services |
Professional Subscriptions |
Financial Management Overheads |
| 16/07/25 |
3,087.00 |
ENERVEO LTD |
Central Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 16/06/23 |
3,084.30 |
AV DEPARTMENT LIMITED' |
Central Services |
Hire of General Equipment |
Chief Executive |
| 09/09/22 |
3,084.00 |
AVOIRA LIMITED |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 28/02/24 |
3,083.00 |
UNIVERSITY OF BIRMINGHAM |
Central Services |
Training |
Specialist Cross-Council Training |
| 10/09/21 |
3,075.00 |
2-3 GRAYS INN SQUARE CHAMBERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/01/24 |
3,073.50 |
GELDARDS LLP |
Central Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 28/04/21 |
3,061.35 |
ROYAL MAIL GROUP PLC |
Central Services |
Postage |
Pension Administration |
| 04/08/21 |
3,050.29 |
RICOH UK LIMITED |
Central Services |
Photocopying Costs |
Print Unit |
| 19/10/22 |
3,035.15 |
ISLE OF WIGHT NHS TRUST |
Central Services |
Printing Costs |
Print Unit |
| 01/04/21 |
3,031.25 |
SYAN VENTOM |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/10/25 |
3,029.50 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Legal Services Section |
| 12/02/25 |
3,022.43 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 20/03/24 |
3,016.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
Westridge, Ryde |
| 28/02/22 |
3,009.25 |
DOCUSIGN FRANCE SAS |
Central Services |
Computer Maintenance |
ICT Contracts |
| 18/08/23 |
3,007.50 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Director of Corporate Services |
| 20/09/23 |
3,007.50 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Director of Corporate Services |
| 15/09/23 |
3,006.25 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Director of Corporate Services |
| 22/11/24 |
3,005.52 |
IKEN BUSINESS LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 29/11/24 |
3,002.25 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
3,002.25 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |