| 12/02/25 |
974.78 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 14/08/24 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 18/10/24 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 17/01/25 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 12/04/24 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 20/09/24 |
971.28 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 21/02/25 |
970.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 10/07/24 |
970.18 |
N-VIRO |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 23/10/24 |
969.32 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 01/11/24 |
967.92 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 20/09/24 |
966.91 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 12/02/25 |
964.99 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 24/04/24 |
964.85 |
LEXISNEXIS |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 16/10/24 |
964.85 |
LEXISNEXIS |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 07/06/24 |
960.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 18/12/24 |
960.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/12/24 |
957.15 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 18/12/24 |
954.84 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 18/09/24 |
953.66 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Payroll |
| 30/10/24 |
951.78 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 30/10/24 |
951.78 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 17/07/24 |
951.06 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 14/08/24 |
950.00 |
AIRTEK SERVICES IOW LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 11/12/24 |
950.00 |
ROYAL BRITISH LEGION |
Corporate and Democratic Core |
Stationery |
Remembrance Sunday |
| 16/08/24 |
950.00 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/08/24 |
949.04 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 24/12/24 |
947.01 |
DH PRICE MOTORS |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 12/02/25 |
946.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 26/06/24 |
946.73 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 14/03/25 |
945.45 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |