| 15/12/21 |
2,355.00 |
MYERSCOUGH COLLEGE |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
2,354.57 |
GAZPROM ENERGY |
Recreation and Sport |
Gas |
The Heights |
| 28/10/22 |
2,352.96 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 08/12/21 |
2,351.68 |
MATRIX SCM LTD |
Commissioning & Service Delivery |
Agency staff |
Director of Adult Social Services |
| 07/07/21 |
2,348.84 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 20/09/24 |
2,348.48 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 21/01/26 |
2,346.83 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 11/01/23 |
2,345.00 |
LAVAT CONSULTING LTD |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 04/04/25 |
2,345.00 |
LAVAT CONSULTING LTD |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 06/03/24 |
2,345.00 |
LAVAT CONSULTING LTD |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 09/10/24 |
2,343.34 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 20/10/21 |
2,340.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 10/07/24 |
2,338.36 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 21/12/22 |
2,337.16 |
MALVIRT LIMITED |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 22/12/21 |
2,337.16 |
MALVIRT LIMITED |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 08/03/24 |
2,336.52 |
SILKTIDE LTD |
Support Services |
Computer Software Licencing |
Website project |
| 24/12/21 |
2,335.30 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 15/05/24 |
2,335.00 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 26/06/24 |
2,333.70 |
NEOPOST LTD |
Support Services |
Professional Subscriptions |
County Hall Central Mail Room |
| 17/08/22 |
2,333.33 |
TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
2,332.08 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
2,331.60 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/22 |
2,331.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 28/01/26 |
2,331.33 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 30/06/21 |
2,331.00 |
LOGMEIN TECHNOLOGIES UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/12/21 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Homelessness |
Payment to Private Contractors |
Rough Sleeping Initiative Grant |
| 07/12/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/12/22 |
2,330.52 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/12/21 |
2,330.00 |
C JOHNSON PLUMBING & HEATING |
Capital |
Capital Grants |
Housing Renewal Assistance |
| 27/02/26 |
2,329.00 |
GOSS INTERACTIVE LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |