| 12/08/22 |
1,385.56 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 31/03/23 |
1,385.56 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 17/03/23 |
1,385.56 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 15/02/23 |
1,385.56 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Seaclose Offices, Newport |
| 28/12/22 |
1,383.48 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 11/01/23 |
1,383.20 |
SSE |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 24/03/23 |
1,382.22 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/02/23 |
1,379.20 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 21/12/22 |
1,379.12 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 30/12/22 |
1,379.12 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 15/03/23 |
1,379.09 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 24/03/23 |
1,375.96 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 30/12/22 |
1,375.00 |
FIRESAFE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/02/23 |
1,375.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 21/12/22 |
1,374.94 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 15/03/23 |
1,374.84 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/09/22 |
1,373.08 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 28/12/22 |
1,370.00 |
JEREMY BENN ASSOCIATES LTD |
Flood Defence and Land Drainage |
Consultants Fees |
Flood Management |
| 24/06/22 |
1,369.00 |
APSE |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/12/22 |
1,368.00 |
AMBER HEATING LIMITED |
Capital |
Payment to Contractors - Capital |
Management of Asbestos |
| 21/12/22 |
1,368.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/12/22 |
1,365.32 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/06/22 |
1,364.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
1,363.74 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 07/12/22 |
1,362.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,360.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 30/12/22 |
1,359.95 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 08/06/22 |
1,358.36 |
TECHNOLOGY FORGE |
Support Services |
Computer Software Licencing |
Strategic Assets Team |
| 28/12/22 |
1,353.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/12/22 |
1,353.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |