| 09/12/22 |
2,852.43 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/05/22 |
2,850.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 11/05/22 |
2,850.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Consultants Fees |
ICT Contracts |
| 03/02/23 |
2,849.04 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 12/10/22 |
2,849.04 |
WARD HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
2,843.10 |
EDEN HOUSE |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 07/12/22 |
2,838.24 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 21/12/22 |
2,835.00 |
BUCKLAND CARE LTD |
Support - Memory /Cognition-older peopl… |
Regular Respite Care |
Memory & Cognition Nursing 65+ |
| 21/12/22 |
2,835.00 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/12/22 |
2,835.00 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/12/22 |
2,835.00 |
SANDOWN NURSING HOME |
Physical Support - older people (65+) |
Regular Respite Care |
Physical Support Nursing 65+ |
| 09/12/22 |
2,832.20 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 21/12/22 |
2,829.96 |
NEWPORT RESIDENTIAL CARE LTD |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 09/12/22 |
2,809.00 |
IW SYMPHONY ORCHESTRA |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 16/12/22 |
2,807.00 |
JACKSON LIFT GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
2,800.00 |
BIELEC CONSULTANCY |
Miscellaneous Public Health Services |
Consultants Fees |
Domestic Abuse |
| 30/09/22 |
2,800.00 |
REDACTED PERSONAL DATA |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 07/12/22 |
2,799.72 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/12/22 |
2,798.00 |
ADLER & ALLAN |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 08/07/22 |
2,795.00 |
IDH DIRECT LTD |
Support Services |
Office Equipment |
CH Accommodation Rationalisation |
| 11/01/23 |
2,789.30 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 30/12/22 |
2,788.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,773.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
2,764.80 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 21/09/22 |
2,763.50 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/12/22 |
2,763.50 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/05/22 |
2,755.18 |
SKILLSOFT LTD |
Support Services |
Licences |
Specialist Cross-Council Training |
| 14/12/22 |
2,755.00 |
BRIGHSTONE LANDSCAPING LTD |
Coast Protection |
Payment to Private Contractors |
Coast Protection |
| 21/12/22 |
2,754.92 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 16/12/22 |
2,750.05 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |