| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
663.04 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
WELFARE CALL (LAC) LTD |
663.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/01/26 |
THE NURTURE CABIN |
663.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/09/21 |
AMAR EXCLUSIVES |
663.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/05/21 |
WELFARE CALL (LAC) LTD |
663.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 20/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
662.97 |
Medina Leisure Centre |
Stock Purchases |
| 19/01/24 |
REDACTED PERSONAL DATA |
662.90 |
S17 Child Protection |
Transport of Clients |
| 05/01/22 |
ALBANY FARM & G MACHINERY LTD |
662.87 |
Crematorium |
Operational Equipment |
| 30/04/22 |
REDACTED PERSONAL DATA |
662.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 13/05/22 |
AVC WISE LTD |
662.85 |
Payroll |
Professional Services |
| 28/03/25 |
MOUNTJOY LTD |
662.82 |
Beaulieu House |
Minor Works |
| 07/07/21 |
SYDENHAMS LTD |
662.76 |
BCF Community Equipment Store |
Operational Equipment |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
662.76 |
Newport Industrial Estate |
Electricity |
| 08/06/22 |
MATRIX SCM LTD |
662.75 |
COVID-19 Business Grants |
Agency staff |
| 17/09/21 |
MOUNTJOY LTD |
662.70 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/10/22 |
ST VINCENT CARE HOMES |
662.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
662.60 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 09/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
662.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
662.57 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
662.57 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/21 |
REDACTED PERSONAL DATA |
662.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/09/21 |
STAGEGEAR RENTALS LTD |
662.50 |
Welcome Back Fund |
Professional Services |
| 19/04/23 |
DH PRICE MOTORS |
662.41 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
662.41 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/10/23 |
PAYPAL ARGOSDIRECT |
662.37 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/02/26 |
MATRIX SCM LTD |
662.36 |
Review Team |
Agency staff |
| 19/04/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
662.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/21 |
ISLAND HEALTHCARE LTD |
662.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/10/25 |
MATRIX SCM LTD |
662.24 |
Data & Information |
Agency staff |
| 13/08/25 |
MOUNTJOY LTD |
662.15 |
County Hall,Newport |
Property Services - Day to day Maintena… |