| 29/02/24 |
54.00 |
DD-LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/05/22 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 30/09/22 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 05/01/22 |
54.00 |
BLUEBERRY SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 29/09/23 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 29/09/23 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/01/26 |
54.00 |
ARGOS |
Corporate and Democratic Core |
Unallocated PCard Expenses |
Democratic Representation & Management |
| 21/03/25 |
54.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/12/23 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 31/01/22 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 18/12/23 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 09/01/26 |
54.00 |
FACEBK TGN849DX52 |
Support Services |
Advertising & Publicity |
Payments Team Manager |
| 24/06/24 |
54.00 |
LAND REGISTRY |
Central Services to the Public |
Professional Services |
Council Tax |
| 24/09/21 |
53.99 |
AMAZON.CO.UK XK5KF18S5 |
Support Services |
Purchase of Books |
ICT Desktop Support |
| 17/06/22 |
53.96 |
BETA PAK LTD |
Support Services |
Stationery |
Legal Services Section |
| 06/05/22 |
53.96 |
BETA PAK LTD |
Support Services |
Stationery |
Legal Services Section |
| 07/10/22 |
53.96 |
BETA PAK LTD |
Support Services |
Stationery |
Legal Services Section |
| 14/05/24 |
53.96 |
TESCO STORES 5567 |
Support Services |
Medical Fees and Staff Welfare |
Director of Corporate Services |
| 12/01/24 |
53.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Parklands |
| 07/12/22 |
53.95 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/08/23 |
53.94 |
PAYPAL IDML |
Central Services to the Public |
Office Equipment |
Emergency Management |
| 08/12/21 |
53.90 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Permanence Team |
| 31/12/22 |
53.90 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Employee Subsistence Expenses |
Children with Disabilities |
| 07/12/22 |
53.90 |
TRAINLINE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 18/10/24 |
53.89 |
BETAPAK LTD |
Support Services |
Catering Purchases |
Administrative Buildings |
| 19/04/23 |
53.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 18/11/22 |
53.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/10/23 |
53.84 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |