| 14/09/22 |
382.62 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 03/03/23 |
382.62 |
MATRIX SCM LTD |
Central Services |
Agency staff |
COVID-19 Business Grants |
| 27/01/23 |
382.06 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 27/07/22 |
381.10 |
CORONA ENERGY |
Central Services |
Electricity |
Mariners Way, Cowes |
| 19/04/22 |
379.55 |
XLN TELECOM LTD |
Central Services |
Fixed Telephones |
Telecommunications |
| 31/05/22 |
379.55 |
XLN TELECOM LTD |
Central Services |
Postage |
Telecommunications |
| 23/11/22 |
377.79 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
Property Management |
| 30/09/22 |
377.79 |
PHOENIX SOFTWARE LTD |
Central Services |
Computer Software Licencing |
Corporate Property Maintenance Team |
| 19/01/23 |
377.10 |
AMAZON.CO.UK 1A5XF4MK4 |
Central Services |
Stationery |
Litigation Costs |
| 17/03/23 |
377.00 |
WSM ASSOCIATES LTD |
Central Services |
Professional Services |
11 York Avenue, East Cowes |
| 03/08/22 |
375.00 |
12 COLLEGE PLACE BARRISTERS |
Central Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/05/22 |
374.17 |
HALFORDS LTD |
Central Services |
Professional Services |
Staff Benefits |
| 01/06/22 |
373.28 |
CORONA ENERGY |
Central Services |
Electricity |
Mariners Way, Cowes |
| 28/12/22 |
372.60 |
DH PRICE MOTORS |
Central Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 08/08/22 |
372.28 |
FLEXTRONICS |
Central Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 28/12/22 |
372.09 |
WESSEX FIRE AND SECURITY LTD |
Central Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/11/22 |
365.00 |
GMO GLOBALSIGN LIMITED |
Central Services |
Computer Software Licencing |
ICT Contracts |
| 26/08/22 |
364.73 |
MATRIX SCM LTD |
Central Services |
Agency staff |
Procurement and Contract Management |
| 30/12/22 |
364.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Gas |
County Hall,Newport |
| 08/07/22 |
361.84 |
MOUNTJOY LTD |
Children's & Education Services |
Minor Works |
Learning & Development Running Costs |
| 08/07/22 |
361.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services |
Electricity |
11 York Avenue, East Cowes |
| 21/10/22 |
361.00 |
REDACTED PERSONAL DATA |
Central Services |
Grounds Maintenance |
Parklands |
| 25/01/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 25/01/23 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 15/06/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 15/06/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 18/11/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 26/08/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 27/07/22 |
361.00 |
GROUNDSELL CONTRACTING LTD |
Central Services |
Grounds Maintenance |
Parklands |
| 16/12/22 |
360.00 |
GODDEN ALLEN LAWN LTD |
Central Services |
Professional Services |
Aylesford Access 420 |