| 30/11/23 |
222.50 |
ADGIFTDISCOUNTS LTD |
Support Services |
Printing Costs |
Human Resources Support Team |
| 20/03/24 |
222.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 08/12/23 |
222.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 10/05/23 |
221.60 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 12/07/23 |
221.08 |
DAISY COMMUNICATIONS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 26/04/23 |
221.08 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/02/24 |
221.00 |
ARJO UK LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 07/06/23 |
220.00 |
NEWLANDS TRAINING LTD |
Support Services |
Stationery |
Specialist Cross-Council Training |
| 06/12/23 |
219.17 |
THE BARGEMAN'S REST |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 06/09/23 |
217.85 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/06/23 |
217.25 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/08/23 |
217.07 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 06/09/23 |
217.00 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Guildhall,Newport |
| 02/06/23 |
217.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 30/04/23 |
216.45 |
REDACTED PERSONAL DATA |
Support Services |
Staff Vehicle Mileage |
Telecommunications |
| 25/10/23 |
216.45 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 03/10/23 |
216.00 |
RS TYRES |
Central Services to the Public |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 05/05/23 |
216.00 |
SIGNPOST EXPRESS |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 17/08/23 |
216.00 |
WWW.SHAWS.CO.UK |
Support Services |
Purchase of Books |
Legal Services Section |
| 07/06/23 |
215.85 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 29/11/23 |
215.77 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 22/11/23 |
215.77 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 19/01/24 |
215.77 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 29/11/23 |
215.76 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Elmdon (The Laurels) |
| 07/02/24 |
215.00 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 19/09/23 |
215.00 |
RICS COM GBP CYBS |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/10/23 |
215.00 |
RIVERSIDE VENTURES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 19/03/24 |
214.34 |
BETAPAK LTD |
Support Services |
Catering Purchases |
County Hall,Newport |
| 16/08/23 |
213.54 |
MARSH LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/01/24 |
213.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
17 Fairlee Road |