| 30/08/23 |
795.91 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/08/23 |
795.91 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 01/09/23 |
795.81 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 13/03/24 |
795.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Parklands |
| 28/07/23 |
795.58 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 17/05/23 |
794.34 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 04/10/23 |
792.12 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 13/10/23 |
790.00 |
NATION DIGITAL LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 13/09/23 |
790.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 05/01/24 |
790.00 |
G B SPORT AND LEISURE |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/08/23 |
784.00 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/01/24 |
783.82 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Parklands |
| 11/10/23 |
781.58 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Planned Maintenance |
Seaclose Offices, Newport |
| 21/07/23 |
778.12 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/05/23 |
776.11 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/09/23 |
768.64 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 07/02/24 |
768.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Minor Works |
County Hall,Newport |
| 26/04/23 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 13/09/23 |
765.68 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Support Services |
Computer Maintenance |
ICT CCR |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Support Services |
Computer Maintenance |
ICT CCR |
| 12/04/23 |
764.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/03/24 |
757.53 |
CORONA ENERGY |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 15/11/23 |
755.58 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 05/04/23 |
755.29 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 15/11/23 |
753.67 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 28/02/24 |
751.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/11/23 |
750.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 29/11/23 |
750.00 |
WALKER ASSOCIATES LIMITED |
Support Services |
Consultants Fees |
Guildhall,Newport |