| 31/03/23 |
438.43 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/02/23 |
438.43 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 09/09/22 |
438.43 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/01/23 |
438.43 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 12/08/22 |
438.43 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 21/12/22 |
438.43 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/11/22 |
438.43 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 06/07/22 |
437.73 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/02/23 |
437.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 19/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
436.80 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/11/22 |
436.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 09/11/22 |
436.80 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/09/22 |
436.30 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 23/09/22 |
436.30 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 15/06/22 |
436.30 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 01/02/23 |
435.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 24/02/23 |
434.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
Call Centre |
| 05/10/22 |
433.47 |
TRAVELODGE |
Support Services |
Travel Expenses |
L&D Officers |
| 14/12/22 |
433.40 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Saxonbury |
| 06/01/23 |
433.37 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 01/04/22 |
433.24 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
County Hall,Newport |
| 06/10/22 |
432.53 |
FLEXTRONICS |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 28/12/22 |
432.00 |
CHATTERBOX NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 13/04/22 |
432.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/07/22 |
432.00 |
WWW.IRRV.ORG.UK |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/12/22 |
432.00 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/12/22 |
431.50 |
BROADLEA PRIMARY – IWC |
Support Services |
Non-staff compensation |
Payroll |
| 13/07/22 |
430.60 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/10/22 |
430.21 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |