| 30/05/25 |
2,381.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 09/12/22 |
2,380.00 |
ASHDOWN SUPPLIES |
Cemetery, Cremation & Mortuary Services |
General Materials |
Crematorium |
| 12/11/25 |
2,379.68 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Nursing |
| 02/12/22 |
2,377.00 |
WSM ASSOCIATES LTD |
Cemetery, Cremation & Mortuary Services |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 07/12/22 |
2,376.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/03/22 |
2,375.61 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 28/11/25 |
2,375.20 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 03/05/23 |
2,375.14 |
STEVE ROSS FOUNDATION FOR ARTS |
Support Services |
Water and Sewerage |
Jubilee Stores, Newport |
| 13/08/21 |
2,375.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Support Services |
Rent of Buildings and Rooms |
Jubilee Stores, Newport |
| 06/12/24 |
2,372.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 03/09/21 |
2,371.95 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/12/21 |
2,371.44 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/11/25 |
2,370.20 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 09/07/25 |
2,369.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 29/10/25 |
2,369.60 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 21/12/22 |
2,369.25 |
OAKRAY CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
2,369.25 |
IOW HOMECARE LTD [SBR] |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
2,368.94 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 26/04/23 |
2,366.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/12/21 |
2,364.35 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 05/06/24 |
2,362.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 07/06/23 |
2,360.28 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Mariners Way, Cowes |
| 21/01/26 |
2,359.07 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 28/01/26 |
2,358.45 |
EE LTD |
Support Services |
Fixed Telephones |
Mobile Phones |
| 22/09/23 |
2,357.71 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 14/07/21 |
2,357.71 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/12/22 |
2,357.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 07/12/22 |
2,355.78 |
MATRIX SCM LTD |
Service Management and Support Services |
Agency staff |
Waste Contract Management |
| 02/12/22 |
2,355.00 |
MYERSCOUGH COLLEGE |
Support Services |
Training |
Specialist Cross-Council Training |
| 27/10/23 |
2,355.00 |
MYERSCOUGH COLLEGE |
Support Services |
Training |
Specialist Cross-Council Training |