| 19/05/21 |
1,299.41 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
1,299.32 |
MATRIX SCM LTD |
AS Covid-19 |
Agency staff |
AS Covid-19 (Adults) |
| 22/02/22 |
1,298.96 |
SWEETCOW LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 18/06/21 |
1,295.28 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 10/12/21 |
1,292.00 |
MORE (IW) LTD |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 01/04/21 |
1,290.22 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 04/03/22 |
1,290.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 22/12/21 |
1,290.00 |
ARC CONSULTING LTD |
Capital |
External Design and Supervision Fees |
Capital Receipts |
| 16/03/22 |
1,288.54 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,288.54 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/03/22 |
1,288.54 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/03/22 |
1,287.50 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/09/21 |
1,286.74 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 17/12/21 |
1,285.80 |
THE BRIARS RESIDENTIAL HOME |
Social Support - Support for Carer |
Crisis Support for Carers |
Carers Residential |
| 25/03/22 |
1,283.04 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,282.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 22/12/21 |
1,280.72 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
1,280.00 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 24/12/21 |
1,278.75 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/04/21 |
1,277.77 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/11/21 |
1,276.80 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 29/12/21 |
1,276.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
1,274.30 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 16/06/21 |
1,272.92 |
REDACTED PERSONAL DATA |
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 |
| 10/12/21 |
1,272.92 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/21 |
1,272.92 |
EDEN HOUSE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 11/08/21 |
1,272.64 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/12/21 |
1,270.12 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |