| 07/02/25 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/05/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 10/01/25 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 06/12/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 13/11/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 06/09/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 12/06/24 |
1,626.73 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 20/12/24 |
1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 12/03/25 |
1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 06/12/24 |
1,606.96 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 27/12/24 |
1,606.96 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 29/11/24 |
1,606.96 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 29/01/25 |
1,605.19 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 29/05/24 |
1,604.40 |
CIVICA UK LTD |
Support Services |
Computer Software Licencing |
Property Services |
| 21/08/24 |
1,603.70 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 30/10/24 |
1,600.00 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/03/25 |
1,592.48 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/11/24 |
1,589.00 |
THE TRAINING TREE |
Support Services |
Training |
Specialist Cross-Council Training |
| 05/06/24 |
1,580.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 31/05/24 |
1,575.00 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 22/01/25 |
1,563.75 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Printing Costs |
National Non Domestic Rates |
| 19/04/24 |
1,563.48 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 19/04/24 |
1,563.48 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/08/24 |
1,561.11 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 07/06/24 |
1,560.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 05/07/24 |
1,560.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 12/04/24 |
1,551.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 18/12/24 |
1,551.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 27/09/24 |
1,551.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 26/06/24 |
1,551.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |