| 02/02/24 |
985.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 07/02/24 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/02/24 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 20/12/23 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 21/06/23 |
977.14 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 07/02/24 |
976.30 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/11/23 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 19/07/23 |
975.00 |
CIVICA UK LTD |
Central Services to the Public |
Consultants Fees |
National Non Domestic Rates |
| 21/02/24 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 21/07/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 06/10/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 24/05/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 11/08/23 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 29/11/23 |
970.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 08/11/23 |
969.88 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 01/09/23 |
966.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 22/11/23 |
966.00 |
MYERSCOUGH COLLEGE |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/02/24 |
964.70 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 29/12/23 |
961.25 |
RIVERSIDE VENTURES LTD |
Support Services |
Staff Hotel & Accommodation Costs |
ICT Management |
| 17/05/23 |
958.24 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 23/02/24 |
957.75 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 26/05/23 |
957.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 13/10/23 |
950.00 |
SPACEHOUSE LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 05/04/23 |
950.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 20/06/23 |
950.00 |
FIRE SERVICE COLLEGE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 08/12/23 |
950.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/03/24 |
950.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/12/23 |
949.44 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |