| 21/07/23 |
723.20 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 21/06/23 |
720.00 |
SKILLS TRAINING CENTRE |
Support Services |
Training |
Specialist Cross-Council Training |
| 04/10/23 |
720.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
IWC Vacant Sites |
| 14/04/23 |
720.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Network Oxford |
| 24/05/23 |
720.00 |
PROJSS.CO.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 25/08/23 |
718.07 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 28/07/23 |
717.78 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 05/07/23 |
717.60 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/23 |
716.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Support Services |
Computer Software Licencing |
Procurement and Contract Management |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Support Services |
Computer Software Licencing |
Facilities Management |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Support Services |
Computer Software Licencing |
Procurement and Contract Management |
| 10/05/23 |
714.32 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/06/23 |
714.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 05/03/24 |
714.00 |
LOCGOVLAWTV |
Support Services |
Recruitment Advertising |
Legal Services Section |
| 27/03/24 |
713.45 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 08/03/24 |
709.91 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 20/03/24 |
709.24 |
E.ON |
Support Services |
Electricity |
11 York Avenue, East Cowes |
| 12/01/24 |
701.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 04/08/23 |
700.30 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 14/04/23 |
700.00 |
PAYPAL IPSEA |
Support Services |
Training |
Specialist Cross-Council Training |
| 14/06/23 |
700.00 |
EB LEARNING POOL LIVE |
Support Services |
Training |
Specialist Cross-Council Training |
| 13/03/24 |
700.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/12/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/11/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/11/23 |
700.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/01/24 |
699.06 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/01/24 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 23/02/24 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 18/08/23 |
698.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |