| 28/12/22 |
1,259.60 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 14/12/22 |
1,259.54 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 14/09/22 |
1,258.40 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/06/22 |
1,254.60 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 27/05/22 |
1,251.48 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,250.00 |
TRANSPORT SEEDS LTD |
Capital |
External Design and Supervision Fees |
Regeneration Projects |
| 21/12/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
Service Manager Principle Social Worker |
| 04/11/22 |
1,250.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/10/22 |
1,250.00 |
LINDSAY JOHNSON, 2-3 GRAY'S INN SQUARE … |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/12/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Professional Services |
Service Manager Principle Social Worker |
| 20/07/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 01/04/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/05/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 08/06/22 |
1,249.77 |
N-VIRO |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 30/12/22 |
1,244.00 |
SOUTHERN HOUSING GROUP LTD |
Miscellaneous Public Health Services |
Accommodation Costs - Bed & Breakfast |
Domestic Abuse |
| 28/12/22 |
1,240.80 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/12/22 |
1,240.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,240.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/12/22 |
1,239.56 |
BIFFA WASTE SERVICES LTD |
Central Codes (to be reallocated) |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 28/12/22 |
1,235.52 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/12/22 |
1,234.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 16/12/22 |
1,232.01 |
BUCKLAND CARE LTD |
Social Support - Support for Carer |
Charges from Independent Providers |
Carers Residential |
| 21/12/22 |
1,232.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
1,231.86 |
SSE |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 19/01/23 |
1,231.86 |
SCOTTISH & SOUTHERN ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 31/03/23 |
1,231.68 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/01/23 |
1,229.78 |
ADT FIRE AND SECURITY PLC |
Central Services to the Public |
Security of Buildings |
Vaccination Programme Hub Site |
| 03/08/22 |
1,227.20 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/06/22 |
1,226.96 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 20/06/22 |
1,219.45 |
AMAZON.CO.UK 272IB5ZK4 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |