| 22/03/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
1,997.07 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,997.06 |
Seaclose Offices, Newport |
Electricity |
| 07/01/26 |
ORLANDO CARE HOMES LTD |
1,997.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ORLANDO CARE HOMES LTD |
1,997.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/22 |
GEA HEAT EXCHANGERS LTD |
1,997.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/09/22 |
GEA HEAT EXCHANGERS LTD |
1,997.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 18/06/25 |
ASPINALL VERDI LTD |
1,997.00 |
Planning Applications |
Consultants Fees |
| 17/09/25 |
REDACTED PERSONAL DATA |
1,996.80 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,996.80 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/03/23 |
CC PRESTIGE PRIVATE CARE |
1,996.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,996.64 |
Childrens Support & Protection Service |
Agency staff |
| 19/07/23 |
WOODSIDE HALL NURSING HOME |
1,996.41 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
SCIO HEALTHCARE LTD |
1,996.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,996.17 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/12/24 |
DH PRICE MOTORS |
1,996.07 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 04/11/22 |
WSP UK LIMITED |
1,996.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 06/12/23 |
HAYLES TAXIS |
1,996.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/12/21 |
IW SYMPHONY ORCHESTRA |
1,996.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
A GUSTAR T/A IVY TREE CARE |
1,996.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |