| 09/12/22 |
766.09 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 17/11/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/04/23 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/08/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/08/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/05/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/06/21 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/02/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/11/22 |
765.94 |
NOMINET UK |
Support Services |
Computer Maintenance |
ICT Contracts |
| 13/09/23 |
765.68 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
765.48 |
KANDY COMMERCIAL LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
765.48 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
765.48 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
765.48 |
HUNNYHILL PROPERTIES LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 11/06/25 |
765.00 |
ROOM151 |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 16/07/21 |
765.00 |
RAIL HIRE SOLUTIONS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Support Services |
Computer Maintenance |
ICT CCR |
| 29/06/23 |
765.00 |
DSCALLARDS LTD |
Support Services |
Computer Maintenance |
ICT CCR |
| 25/10/24 |
764.90 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/04/23 |
764.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/11/22 |
763.51 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 19/09/25 |
762.48 |
PHS GROUP PLC |
Support Services |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 22/12/21 |
761.97 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Sandown Library |
| 10/08/22 |
761.76 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 18/01/23 |
761.68 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 14/11/25 |
761.40 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 24/11/21 |
761.00 |
REED BUSINESS INFORMATION LTD |
Support Services |
Computer Software Licencing |
Human Resources |
| 15/12/21 |
760.50 |
RYDE ACADEMY |
Management & Support Services |
Payments to Academies |
Staff Supply Cover (de-del) |
| 16/12/22 |
760.30 |
COMPLETE POOL CONTROLS LTD |
Recreation and Sport |
Maintenance of Operational Equipment |
The Heights |
| 10/09/25 |
760.00 |
INDIGO GRAPHICS LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |