| 21/12/22 |
25,450.48 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
25,158.15 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/12/22 |
25,000.00 |
ALZHEIMER CAFE IOW |
Commissioning & Service Delivery |
Grants to External Bodies |
Dementia Services |
| 30/12/22 |
24,729.00 |
NEW COLLEGE WORCESTER |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 04/05/22 |
24,650.50 |
ERNST & YOUNG LLP |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 28/12/22 |
24,158.06 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
24,086.77 |
SKILLSOFT LTD |
Support Services |
Licences |
Specialist Cross-Council Training |
| 07/12/22 |
23,954.14 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/12/22 |
23,632.94 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/03/23 |
23,443.77 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 02/12/22 |
23,403.43 |
CIVICA UK LTD |
Central Services to the Public |
Support Services - ICT |
Internal Enforcement Team |
| 21/12/22 |
23,395.12 |
RYDE HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 29/03/23 |
23,314.48 |
SOFTCAT PLC |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 04/11/22 |
23,307.36 |
K COGHLAN PLANT & TRANSPORT LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 21/12/22 |
23,203.60 |
WINSLOW COURT LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 11/05/22 |
23,039.11 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 25/01/23 |
22,862.41 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 30/05/22 |
22,649.15 |
CAPITA BUSINESS SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
22,639.60 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 07/12/22 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/08/22 |
22,216.31 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 07/12/22 |
21,891.87 |
OAKRAY CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/12/22 |
21,812.69 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
21,744.51 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
21,724.56 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/03/23 |
21,533.40 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
21,382.20 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 16/12/22 |
21,000.00 |
THE YOU TRUST |
Miscellaneous Public Health Services |
Payments to Voluntary and Other Associa… |
Domestic Abuse |
| 30/12/22 |
20,956.00 |
MERRYDALE RESIDENTIAL HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/02/23 |
20,893.52 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |