| 14/04/22 |
799.14 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 21/12/22 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Culture and Heritage |
Advertising & Publicity |
Medina Theatre |
| 22/03/23 |
796.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 28/09/22 |
796.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 16/11/22 |
796.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/07/22 |
795.87 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 09/09/22 |
795.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 13/07/22 |
793.48 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 04/05/22 |
792.71 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/12/22 |
792.00 |
GELDARDS LLP |
Capital |
Legal Fees - Other Parties |
Regeneration Projects |
| 06/01/23 |
791.93 |
SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 07/12/22 |
791.53 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 03/08/22 |
790.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/03/23 |
790.00 |
CIPFA BUSINESS LTD |
Support Services |
Consultants Fees |
ICT Operations Manager |
| 21/12/22 |
788.35 |
K COGHLAN PLANT & TRANSPORT LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 14/10/22 |
786.21 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/12/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
785.07 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
785.07 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/05/22 |
785.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 11/11/22 |
781.83 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 13/01/23 |
781.44 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
Jubilee Stores, Newport |
| 31/08/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 16/12/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Recreation and Sport |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 01/02/23 |
779.82 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 20/05/22 |
779.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
778.40 |
SCIO HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/12/22 |
774.99 |
WYBONE LIMITED |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Cemeteries Administration |
| 28/12/22 |
774.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |