| 18/08/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 02/06/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 24/02/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 19/04/23 |
1,346.10 |
MATRIX SCM LTD |
Agency staff |
Human Resources |
| 23/08/23 |
1,345.95 |
STONE COMPUTERS LIMITED |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 14/08/24 |
1,345.00 |
WTS SERVICES LTD |
Training |
Specialist Cross-Council Training |
| 30/07/25 |
1,344.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 31/07/24 |
1,344.00 |
BLINK CHARGING LIMITED |
Maintenance of Operational Equipment |
Electric Vehicle Charging Points - Fleet |
| 03/09/25 |
1,343.70 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 18/12/24 |
1,342.14 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Offices, Newport |
| 18/08/23 |
1,341.79 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 17/10/25 |
1,340.98 |
IDEAGEN LIMITED |
Computer Software Licencing |
Human Resources |
| 19/04/23 |
1,340.00 |
LAND DATA |
Training |
Specialist Cross-Council Training |
| 09/04/25 |
1,337.50 |
BEVAN BRITTAN |
Professional Services |
Capital Receipts |
| 12/09/25 |
1,337.37 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/06/23 |
1,336.79 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 15/08/25 |
1,336.70 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 29/05/24 |
1,336.69 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 28/08/24 |
1,334.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 23/12/22 |
1,334.66 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 22/08/25 |
1,333.92 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 22/11/23 |
1,333.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 07/04/21 |
1,333.33 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 14/12/22 |
1,332.20 |
ELECTORAL REFORM SERVICES |
Printing Costs |
Electoral Registration Canvassing |
| 18/02/22 |
1,330.46 |
REDACTED PERSONAL DATA |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 21/11/25 |
1,330.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 13/12/23 |
1,329.92 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Former Vaccination Centre, Westridge |
| 10/05/24 |
1,329.19 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 25/08/21 |
1,328.04 |
ROYAL MAIL GROUP PLC |
Postage |
Electoral Registration Canvassing |
| 25/07/25 |
1,328.00 |
NCB RIP LTD |
Training |
Training - Childrens |