| 11/05/22 |
1,722.60 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Professional Services |
Parking Services |
| 24/05/23 |
1,722.18 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 29/03/23 |
1,722.18 |
MATRIX SCM LTD |
Agency staff |
Director of Corporate Services |
| 30/04/25 |
1,721.60 |
BYTES SOFTWARE SERVICES LTD |
Computer Software Licencing |
ICT Contracts |
| 31/05/24 |
1,720.00 |
VERTICAL TECHNOLOGY LIMITED |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 10/01/24 |
1,717.82 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Management of Asbestos |
| 12/11/21 |
1,716.30 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Professional Services |
Parking Services |
| 14/09/22 |
1,715.00 |
ORANGE PCS LTD |
ICT Hardware & Software - Capital |
Information Assurance Project |
| 19/12/25 |
1,714.53 |
CHRIST THE KING COLLEGE |
Insurance claims suspense |
Insurance claims suspense |
| 20/02/26 |
1,708.33 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Metabo (UK) Ltd, Nursling, Southampton |
| 24/05/24 |
1,705.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 23/02/22 |
1,705.74 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 10/05/24 |
1,703.73 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 29/04/22 |
1,702.44 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 05/06/24 |
1,701.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 16/03/22 |
1,700.89 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 06/03/24 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 14/06/21 |
1,700.00 |
MISHCON DE REYA LLP |
Consultants Fees |
Accountancy Team |
| 02/12/22 |
1,700.00 |
CIVICA UK LTD |
Support Services - ICT |
Internal Enforcement Team |
| 16/08/23 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 26/10/22 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 30/10/24 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 20/05/22 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 26/03/25 |
1,700.00 |
THE SKILLS NETWORK LTD |
Professional Subscriptions |
Adult Community Learning |
| 16/12/22 |
1,700.00 |
ALEXANDER CAMPBELL, CORNERSTONE BARRIST… |
Legal Fees - Other Parties |
Litigation Costs |
| 12/03/25 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 31/08/21 |
1,700.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 26/11/25 |
1,700.00 |
THE SKILLS NETWORK LTD |
Grants to External Bodies |
Commissioning ACL |
| 30/04/21 |
1,699.65 |
CENTERPRISE INTERNATIONAL LTD |
Computer Software Licencing |
ICT Contracts |
| 30/01/26 |
1,699.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Grants to External Bodies |
Commissioning ACL |