| 14/07/21 |
1,901.68 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
1,901.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Training |
Training - Childrens |
| 14/01/22 |
1,900.70 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 17/09/25 |
1,900.00 |
SPECSAVERS OPTICAL SUPERSTORES |
Medical Fees and Staff Welfare |
Human Resources |
| 22/01/25 |
1,900.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 05/01/24 |
1,900.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 14/02/25 |
1,900.00 |
CDW LIMITED UK |
Computer Software Licencing |
ICT Cyber Security |
| 05/08/22 |
1,900.00 |
PHOENIX SOFTWARE LTD |
Professional Services |
ICT Contracts |
| 09/02/24 |
1,899.15 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 20/09/23 |
1,898.71 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 08/11/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 15/09/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 27/09/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 15/09/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 18/10/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/10/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 25/10/23 |
1,898.70 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 02/12/22 |
1,898.10 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 30/11/22 |
1,898.10 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 07/12/22 |
1,898.10 |
MATRIX SCM LTD |
Agency staff |
Legal Services Section |
| 13/08/21 |
1,896.02 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 12/10/22 |
1,896.00 |
THE LAW SOCIETY |
Professional Services |
Legal Services Section |
| 14/01/22 |
1,895.00 |
WILLIAMS LAND SURVEYING LTD |
External Design and Supervision Fees |
Capital Receipts |
| 06/11/25 |
1,892.92 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
Democratic Representation & Management |
| 18/12/24 |
1,892.50 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Electrical Rewiring Programme Non Educ |
| 25/04/25 |
1,890.00 |
NATIONAL GOVERNERS ASSOCIATION |
Professional Subscriptions |
Governors Support |
| 26/07/23 |
1,890.00 |
HOSE RHODES DICKSON LIMITED |
External Design and Supervision Fees |
Capital Receipts |
| 17/04/24 |
1,890.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
County Hall,Newport |
| 18/05/22 |
1,889.63 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |
| 16/04/21 |
1,886.00 |
ETHOS VOICE AND DATA LIMITED |
Fixed Telephones |
Telecommunications |