| 28/12/22 |
1,351.00 |
WEAVER BROS LTD |
Regulatory Services |
Professional Services |
Environmental Health - Environmental Re… |
| 16/12/22 |
1,350.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,350.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 09/12/22 |
1,350.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 27/07/22 |
1,350.00 |
SAFE FOR SCHOOLS |
Support Services |
Training |
Safeguarding Training |
| 20/01/23 |
1,349.60 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 30/12/22 |
1,348.00 |
SMIRTHWAITE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/12/22 |
1,347.00 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 08/03/23 |
1,347.00 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Support Services |
Operational Equipment |
Corporate Stores |
| 29/03/23 |
1,346.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/05/22 |
1,346.57 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/05/22 |
1,346.57 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 25/05/22 |
1,346.57 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 31/03/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 24/02/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 15/03/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 22/03/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 29/03/23 |
1,346.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 27/07/22 |
1,341.60 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/11/22 |
1,337.55 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 30/12/22 |
1,336.02 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 14/12/22 |
1,332.20 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 08/07/22 |
1,326.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 28/10/22 |
1,326.48 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/10/22 |
1,326.48 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/09/22 |
1,325.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 16/12/22 |
1,324.82 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/12/22 |
1,324.11 |
KRISTAL SOUTH LIMITED |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/08/22 |
1,322.58 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 19/10/22 |
1,320.80 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |