| 24/03/23 |
2,004.12 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
2,004.05 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 11/05/22 |
2,000.96 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 21/12/22 |
2,000.49 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,000.00 |
GKM MEDICAL LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 07/12/22 |
2,000.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 01/03/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 06/05/22 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/08/22 |
2,000.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 18/01/23 |
2,000.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/06/22 |
2,000.00 |
CLYDE & CO LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 06/04/22 |
1,998.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 20/09/22 |
1,997.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/09/22 |
1,997.00 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/03/23 |
1,996.80 |
CC PRESTIGE PRIVATE CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,994.58 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/07/22 |
1,989.72 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/12/22 |
1,987.37 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/04/22 |
1,983.00 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/01/23 |
1,981.50 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 28/12/22 |
1,981.20 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,980.00 |
BEECHFIELD EDUCATION LIMITED |
Management & Support Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 28/12/22 |
1,980.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/10/22 |
1,980.00 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Members Conference Expenses |
Democratic Representation & Management |
| 21/12/22 |
1,980.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,980.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/01/23 |
1,978.90 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 28/12/22 |
1,976.40 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/10/22 |
1,974.00 |
GUARDIAN NEWS & MEDIA LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 15/07/22 |
1,962.96 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |