| 08/11/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 01/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 25/10/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 02/06/23 |
1,952.00 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/11/23 |
1,950.00 |
FRAN OSMAN-NEWBURY LTD |
Support Services |
Professional Services |
Website project |
| 16/08/23 |
1,950.00 |
AFTER PREMISE LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 26/04/23 |
1,950.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Printing Costs |
National Non Domestic Rates |
| 26/04/23 |
1,942.93 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/04/23 |
1,939.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 26/05/23 |
1,939.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 16/08/23 |
1,930.23 |
ABSOFT LIMITED |
Support Services |
Computer Maintenance |
Creditor Payments Shared Service Centre |
| 31/05/23 |
1,920.00 |
G4S CASH SOLUTIONS (UK) LTD |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 19/07/23 |
1,911.91 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 08/03/24 |
1,908.18 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 16/06/23 |
1,908.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 15/09/23 |
1,906.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 17/05/23 |
1,900.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Payment to Private Contractors |
Elmdon (The Laurels) |
| 05/01/24 |
1,900.00 |
CDW LIMITED UK |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 27/10/23 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Central Services to the Public |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 27/10/23 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Central Services to the Public |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 09/02/24 |
1,899.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 20/09/23 |
1,898.71 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 18/10/23 |
1,898.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 25/10/23 |
1,898.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 08/11/23 |
1,898.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 25/10/23 |
1,898.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 15/09/23 |
1,898.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |