| 01/03/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/11/23 |
2,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 06/05/22 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/12/21 |
2,000.00 |
ARC CONSULTING LTD |
Management and Support Services |
Consultants Fees |
Ryde Transport Hub |
| 25/08/21 |
2,000.00 |
EXPERIAN LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 24/12/21 |
2,000.00 |
ASPIRE RYDE |
Family Support Services |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 31/12/21 |
2,000.00 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 07/12/22 |
2,000.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 12/08/22 |
2,000.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 30/10/24 |
2,000.00 |
DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 18/01/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/12/21 |
1,999.74 |
SWEETCOW LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 19/05/21 |
1,998.54 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Reopening High Streets Safely |
| 21/04/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 13/10/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 11/08/21 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/02/22 |
1,998.19 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
1,998.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 20/10/23 |
1,997.23 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 07/01/26 |
1,997.06 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 20/09/22 |
1,997.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/09/22 |
1,997.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/03/23 |
1,996.80 |
CC PRESTIGE PRIVATE CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
1,996.00 |
IW SYMPHONY ORCHESTRA |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/08/21 |
1,995.80 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/03/22 |
1,995.76 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/12/22 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/02/25 |
1,993.88 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 23/10/24 |
1,993.88 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 21/02/25 |
1,993.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |