| 08/02/23 |
988.29 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/12/22 |
988.29 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/12/22 |
988.29 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 13/08/25 |
988.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Capital Receipts |
| 06/07/22 |
987.63 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 03/10/25 |
987.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 04/07/25 |
987.00 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/06/21 |
986.38 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 31/05/24 |
986.37 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 03/07/24 |
986.37 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 28/07/21 |
986.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 02/08/23 |
985.92 |
VIRGIN MEDIA PAYMENTS LTD |
Fixed Telephones |
Telecommunications |
| 04/07/25 |
985.90 |
CIVICA ELECTION SERVICES LIMITED |
Printing Costs |
Elections |
| 30/01/26 |
985.47 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 20/12/24 |
985.42 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 16/04/25 |
985.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Security of Buildings |
County Hall,Newport |
| 02/02/24 |
985.00 |
TL ELECTRICAL (IOW) LTD |
Computer Maintenance |
Telecommunications |
| 18/08/21 |
984.55 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 04/02/26 |
983.33 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 01/04/21 |
982.76 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/03/24 |
982.45 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 18/12/24 |
981.99 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 25/10/24 |
981.99 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 27/12/24 |
981.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 20/05/22 |
981.98 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 01/11/24 |
981.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 22/11/24 |
981.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/11/24 |
981.98 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 01/08/25 |
981.24 |
STRICTLY EDUCATION |
Payment to Private Contractors |
Staff Benefits |
| 06/11/24 |
981.00 |
MATRIX SCM LTD |
Agency staff |
Payroll |