| 19/08/22 |
1,320.00 |
DAVID JOSTY BARRISTER, PUMP COURT CHAMB… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/12/22 |
1,320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,320.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/23 |
1,319.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
1,317.36 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 26/08/22 |
1,312.51 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/04/22 |
1,310.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 16/12/22 |
1,308.50 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 30/12/22 |
1,303.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Gas |
Newport Library |
| 29/07/22 |
1,302.89 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 23/12/22 |
1,300.04 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 29/04/22 |
1,300.00 |
UNIFIED SOFTWARE LIMITED |
Support Services |
Electronic Media Production |
Miscellaneous Non-rechargeable |
| 01/03/23 |
1,300.00 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/12/22 |
1,300.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 23/12/22 |
1,300.00 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 19/08/22 |
1,300.00 |
AIREY CONSULTANCY SERVICES LTD |
Support Services |
Professional Services |
Customer Accounts Shared Service Centre |
| 07/12/22 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 22/03/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 30/12/22 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 21/12/22 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 25/01/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 08/02/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 03/03/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 10/02/23 |
1,299.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 01/02/23 |
1,296.78 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/12/22 |
1,296.00 |
FURZEHILL CHILDCARE CENTRE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/12/22 |
1,296.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
1,294.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |