| 25/05/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 22/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 17/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/21 |
1,276.80 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 28/03/24 |
1,276.70 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/12/21 |
1,276.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/06/22 |
1,275.71 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/02/24 |
1,275.00 |
WIGHT MATERIALS HANDLING LTD |
Support Services |
Training |
ICT Desktop Support |
| 23/03/22 |
1,274.30 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/10/24 |
1,274.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way Unit 4&5 |
| 19/06/24 |
1,273.70 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 14/07/21 |
1,272.92 |
EDEN HOUSE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/12/21 |
1,272.92 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
1,272.92 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/04/21 |
1,272.92 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
1,272.92 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/02/25 |
1,272.75 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 21/06/24 |
1,272.69 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 11/08/21 |
1,272.64 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 10/07/24 |
1,272.60 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 16/09/22 |
1,272.00 |
TV LICENSING |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 18/08/23 |
1,272.00 |
TV LICENCING |
Support Services |
Office Equipment |
Legal Services Section |
| 29/10/25 |
1,270.80 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/12/21 |
1,270.12 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 03/07/24 |
1,269.93 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 18/12/24 |
1,269.93 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
National Non Domestic Rates |
| 06/09/24 |
1,269.00 |
DASHWITNESS LTD |
Central Services to the Public |
Vehicle Maintenance Costs |
Council Tax |