| 20/09/24 |
MOUNTJOY LTD |
721.93 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 18/08/21 |
ISLE OF WIGHT RADIO LTD |
721.92 |
AC Covid-19 |
Advertising & Publicity |
| 06/06/25 |
MATRIX SCM LTD |
721.90 |
Safeguarding Support |
Agency staff |
| 25/06/25 |
MATRIX SCM LTD |
721.90 |
Safeguarding Support |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
721.90 |
Safeguarding Support |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
721.90 |
Safeguarding Support |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
721.89 |
Safeguarding Support |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
721.88 |
Safeguarding Support |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
721.86 |
Safeguarding Support |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
721.85 |
Safeguarding Support |
Agency staff |
| 24/01/25 |
BUSINESS STREAM LTD |
721.80 |
County Hall,Newport |
Water and Sewerage |
| 11/06/25 |
MATRIX SCM LTD |
721.77 |
Call Centre |
Agency staff |
| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
721.68 |
Medina Leisure Centre |
Stock Purchases |
| 14/09/22 |
REDACTED PERSONAL DATA |
721.58 |
In-house Fostering |
Transport of Clients |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
721.56 |
Carriageway works |
Payment to Contractors - Capital |
| 23/01/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
721.50 |
Review Team |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
721.49 |
Review Team |
Agency staff |
| 19/12/25 |
REDACTED PERSONAL DATA |
721.47 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
721.44 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/10/23 |
AIR SOCIAL CARE |
721.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
PRUDENTIAL ASSURANCE CO LTD |
721.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 15/01/25 |
PRUDENTIAL ASSURANCE CO LTD |
721.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 23/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
721.40 |
Love Lane Primary School |
Gas |
| 04/01/22 |
TOPS DAY NURSERY |
721.33 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/01/25 |
CALOR GAS LIMITED |
721.14 |
Learning & Development Running Costs |
Gas |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
721.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |