| 11/01/23 |
800.11 |
N-VIRO |
Children's & Education Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 09/09/22 |
800.11 |
N-VIRO |
Children's & Education Services |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 20/05/22 |
800.00 |
COLLEGE CHAMBERS BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/02/23 |
800.00 |
12 COLLEGE PLACE, SOUTHAMPTON |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/04/22 |
799.14 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 22/03/23 |
796.80 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Legal Services Section |
| 28/09/22 |
796.20 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 16/11/22 |
796.20 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 08/07/22 |
795.87 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/09/22 |
795.00 |
AVOIRA LIMITED |
Central Services |
Computer Purchase & Rental |
ICT Contracts |
| 13/07/22 |
793.48 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 04/05/22 |
792.71 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 24/03/23 |
790.00 |
CIPFA BUSINESS LTD |
Central Services |
Consultants Fees |
ICT Operations Manager |
| 25/05/22 |
789.84 |
CALOR GAS LIMITED |
Children's & Education Services |
Gas |
Learning & Development Running Costs |
| 14/10/22 |
786.21 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 26/05/22 |
785.00 |
AIRTEK SERVICES IOW LTD |
Central Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 13/01/23 |
781.44 |
AVC WISE LTD |
Central Services |
Professional Services |
Payroll |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Central Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Central Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 01/02/23 |
779.82 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Human Resources |
| 20/05/22 |
779.70 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 24/02/23 |
772.65 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Legal Services Section |
| 25/05/22 |
769.68 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 09/12/22 |
766.09 |
AVC WISE LTD |
Central Services |
Professional Services |
Payroll |
| 18/11/22 |
765.94 |
NOMINET UK |
Central Services |
Computer Maintenance |
ICT Contracts |
| 06/05/22 |
765.94 |
NOMINET UK |
Central Services |
Computer Maintenance |
ICT Contracts |
| 17/08/22 |
765.94 |
NOMINET UK |
Central Services |
Computer Maintenance |
ICT Contracts |
| 10/08/22 |
761.76 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 18/01/23 |
761.68 |
CORONA ENERGY |
Central Services |
Electricity |
Seaclose Offices, Newport |
| 30/11/22 |
758.33 |
12 COLLEGE PLACE BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |