| 30/12/22 |
1,161.33 |
HUNNYHILL PRIMARY SCHOOL IWC |
Central Services |
Non-staff compensation |
Payroll |
| 16/11/22 |
1,161.00 |
IKEN BUSINESS LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 27/04/22 |
1,153.96 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Organisational Intel |
| 25/05/22 |
1,151.10 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 11/01/23 |
1,149.52 |
SSE |
Central Services |
Electricity |
Jubilee Stores, Newport |
| 20/01/23 |
1,149.52 |
SCOTTISH & SOUTHERN ENERGY |
Central Services |
Electricity |
Jubilee Stores, Newport |
| 26/10/22 |
1,149.20 |
BROWNE JACOBSON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/06/22 |
1,140.00 |
THE OPEN UNIVERSITY |
Central Services |
Training |
Specialist Cross-Council Training |
| 30/05/22 |
1,138.31 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 27/01/23 |
1,133.92 |
SOUTHERN ELECTRIC PLC |
Central Services |
Gas |
Parklands |
| 29/07/22 |
1,128.50 |
BEVAN BRITTAN |
Central Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 22/06/22 |
1,128.04 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 06/07/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 20/05/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 20/07/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 17/06/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 08/06/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 15/06/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 19/08/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 24/08/22 |
1,127.95 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 22/04/22 |
1,126.00 |
2CL COMMUNICATIONS LTD |
Central Services |
Security of Buildings |
County Hall Central Mail Room |
| 22/12/22 |
1,125.00 |
CSPT LIMITED |
Central Services |
Training |
Specialist Cross-Council Training |
| 23/12/22 |
1,125.00 |
CSPT LIMITED |
Central Services |
Training |
Specialist Cross-Council Training |
| 26/08/22 |
1,113.00 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Business Hub - SMT |
| 06/07/22 |
1,106.04 |
CONDECO LTD |
Central Services |
Computer Maintenance |
ICT Contracts |
| 17/06/22 |
1,104.59 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 31/03/23 |
1,102.56 |
CALOR GAS LIMITED |
Children's & Education Services |
Gas |
Learning & Development Running Costs |
| 29/04/22 |
1,102.47 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 18/01/23 |
1,098.29 |
BIFFA WASTE SERVICES LTD |
Central Services |
Refuse Collection, Disposal and Recycli… |
Seaclose Offices, Newport |