| 12/05/21 |
278.35 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/06/21 |
277.90 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/11/21 |
277.90 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 10/12/21 |
277.77 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 07/10/21 |
277.50 |
DVLA VEHICLE TAX |
Support Services |
Vehicle Maintenance Costs |
Corporate Stores |
| 03/12/21 |
277.06 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 23/02/22 |
277.00 |
CHARTERHOUSE GROUP |
Support Services |
Computer Maintenance |
ICT Contracts |
| 11/02/22 |
276.90 |
REDACTED PERSONAL DATA |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 15/09/21 |
276.60 |
ARCO LTD |
Central Services to the Public |
Clothing & Laundry |
Welcome Back Fund |
| 29/12/21 |
276.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 24/12/21 |
276.30 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Mental Health Team |
| 21/01/22 |
276.10 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 24/12/21 |
276.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 07/02/22 |
276.00 |
SOUTHERN HOUSING |
Emergency Planning |
Payments for Self Directed Support |
NHS C19 Direct Payment |
| 01/09/21 |
275.52 |
CHARMES CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/08/21 |
275.52 |
CHARMES CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/12/21 |
275.52 |
CHARMES CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 16/04/21 |
275.43 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
RE Covid-19 |
| 08/12/21 |
275.20 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 12/01/22 |
275.00 |
MODUS AIRTECH (THERMODYNAMICS) LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 03/12/21 |
275.00 |
CENTRAL GARAGE (NEWPORT) LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 24/11/21 |
275.00 |
MODUS AIRTECH (THERMODYNAMICS) LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 04/03/22 |
274.94 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 08/12/21 |
274.75 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
274.40 |
CORONA ENERGY |
Support Services |
Electricity |
Parklands |
| 24/12/21 |
274.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/01/22 |
273.68 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 05/05/21 |
273.40 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/04/21 |
273.40 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |