| 26/01/24 |
1,438.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 28/02/24 |
1,438.08 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/11/23 |
1,437.50 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/24 |
1,431.20 |
SHAW & SONS LTD |
Central Services to the Public |
Stationery |
Elections |
| 05/07/23 |
1,430.02 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/10/23 |
1,428.50 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
17 Fairlee Road |
| 20/12/23 |
1,426.90 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/09/23 |
1,425.69 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 08/11/23 |
1,425.00 |
SOLACE |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/02/24 |
1,424.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 22/12/23 |
1,424.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/12/23 |
1,424.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 20/12/23 |
1,424.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/12/23 |
1,424.16 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/11/23 |
1,423.00 |
APSE |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 21/06/23 |
1,423.00 |
APSE |
Corporate and Democratic Core |
Training |
Democratic Representation & Management |
| 28/03/24 |
1,418.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 17/05/23 |
1,417.70 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 14/07/23 |
1,417.30 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 23/08/23 |
1,416.72 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 29/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 25/10/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 25/10/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 24/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 10/05/23 |
1,414.35 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 05/01/24 |
1,411.88 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 30/08/23 |
1,408.17 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 25/08/23 |
1,405.21 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |