| 15/12/21 |
2,420.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/21 |
2,420.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
2,412.00 |
OYSTER PARTNERSHIP |
Building Control |
Agency staff |
Building Control chargeable |
| 08/10/21 |
2,410.55 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 03/12/21 |
2,400.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Family Support Services |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 15/12/21 |
2,395.00 |
QA LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 07/07/21 |
2,392.35 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/11/21 |
2,390.64 |
IKEN BUSINESS LTD |
Support Services |
Professional Services |
ICT Contracts |
| 06/10/21 |
2,390.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
2,390.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/07/21 |
2,389.20 |
MEDICAL MORTUARY SERVICES LTD |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 03/12/21 |
2,388.94 |
CORONA ENERGY |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 25/03/22 |
2,384.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 31/03/22 |
2,375.61 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 13/08/21 |
2,375.00 |
STEVE ROSS FOUNDATION FOR ARTS |
Support Services |
Rent of Buildings and Rooms |
Jubilee Stores, Newport |
| 03/09/21 |
2,371.95 |
CENTERPRISE INTERNATIONAL LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 01/12/21 |
2,371.44 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
2,364.35 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/07/21 |
2,357.71 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 15/12/21 |
2,355.00 |
MYERSCOUGH COLLEGE |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
2,354.57 |
GAZPROM ENERGY |
Recreation and Sport |
Gas |
The Heights |
| 08/12/21 |
2,351.68 |
MATRIX SCM LTD |
Commissioning & Service Delivery |
Agency staff |
Director of Adult Social Services |
| 07/07/21 |
2,348.84 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 20/10/21 |
2,340.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/12/21 |
2,337.16 |
MALVIRT LIMITED |
Learning Disability Support-older people |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 24/12/21 |
2,335.30 |
ERMC LTD |
Capital |
External Design and Supervision Fees |
Parks and Gardens Capital |
| 22/12/21 |
2,332.08 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
2,331.60 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/02/22 |
2,331.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/06/21 |
2,331.00 |
LOGMEIN TECHNOLOGIES UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |