| 28/03/25 |
1,250.00 |
SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/08/24 |
1,250.00 |
WILKS HEAD & EVE LLP |
Support Services |
Premises Insurance |
Network Oxford |
| 03/07/24 |
1,250.00 |
JULIE MACKENZIE, PUMP COURT CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 03/07/24 |
1,250.00 |
JULIE MACKENZIE, PUMP COURT CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/07/24 |
1,250.00 |
JULIE MACKENZIE, PUMP COURT CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 09/08/24 |
1,250.00 |
WILKS HEAD & EVE LLP |
Support Services |
Premises Insurance |
Olympic Court |
| 14/03/25 |
1,250.00 |
ARB MATTERS LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 06/11/24 |
1,250.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 09/08/24 |
1,250.00 |
WILKS HEAD & EVE LLP |
Support Services |
Premises Insurance |
Metabo (UK) Ltd, Nursling, Southampton |
| 14/03/25 |
1,249.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 27/11/24 |
1,245.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 11/10/24 |
1,243.41 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 03/07/24 |
1,242.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 31/05/24 |
1,242.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 02/08/24 |
1,239.98 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 28/03/25 |
1,237.50 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Training |
National Non Domestic Rates |
| 28/08/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/08/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 26/06/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 12/06/24 |
1,235.36 |
INVER HOUSE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 31/07/24 |
1,235.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 04/09/24 |
1,235.03 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 22/11/24 |
1,233.68 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 05/06/24 |
1,233.68 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 17/04/24 |
1,229.82 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 31/05/24 |
1,229.76 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 14/08/24 |
1,228.06 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 24/07/24 |
1,227.95 |
TRAVELODGE |
Support Services |
Unallocated PCard Expenses |
Chief Executive |