| 09/07/25 |
1,062.05 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 19/12/25 |
1,060.29 |
WHITTAN INDUSTRIAL LTD |
Computer Purchase & Rental |
ICT Desktop Support |
| 27/02/26 |
1,059.81 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 10/12/25 |
1,058.62 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/06/25 |
1,057.81 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 09/07/25 |
1,057.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/05/25 |
1,057.80 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/10/25 |
1,054.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Victoria Quays |
| 30/07/25 |
1,054.11 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 22/08/25 |
1,050.45 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/09/25 |
1,050.45 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 06/08/25 |
1,050.00 |
COMBINED LEISURE SOLUTIONS LLP |
Training |
Specialist Cross-Council Training |
| 17/09/25 |
1,050.00 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Training |
Specialist Cross-Council Training |
| 24/09/25 |
1,047.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 09/07/25 |
1,046.55 |
GATTEN & LAKE PRIMARY SCHOOL |
Insurance claims suspense |
Insurance claims suspense |
| 25/02/26 |
1,044.54 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 11/02/26 |
1,044.52 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 27/02/26 |
1,044.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 23/12/25 |
1,044.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 03/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 10/09/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 17/10/25 |
1,043.40 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 08/10/25 |
1,042.66 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 22/05/25 |
1,042.50 |
AIREY CONSULTANCY SERVICES LTD |
Professional Services |
National Non Domestic Rates |
| 15/10/25 |
1,042.39 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 19/11/25 |
1,042.32 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 24/09/25 |
1,041.18 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 26/09/25 |
1,041.18 |
MATRIX SCM LTD |
Agency staff |
Council Tax |