| 12/04/23 |
4,000.00 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/11/23 |
4,000.00 |
HEMMING GROUP LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 11/10/23 |
4,000.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Professional Services |
ICT Cyber Security |
| 09/06/23 |
3,995.00 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/10/23 |
3,989.51 |
ORACLE AMERICA, INC. |
Support Services |
Training |
IT Software Development |
| 17/05/23 |
3,980.20 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/04/23 |
3,980.20 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/05/23 |
3,963.12 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 05/01/24 |
3,962.40 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
24 Daish Way, Newport (WISE) |
| 13/03/24 |
3,946.80 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 20/03/24 |
3,917.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 08/12/23 |
3,917.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 27/10/23 |
3,905.00 |
SOCIETY OF COUNTY TREASURERS |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 06/02/24 |
3,879.29 |
CORONA ENERGY |
Support Services |
Electricity |
IWC Vacant Sites |
| 28/04/23 |
3,879.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 07/06/23 |
3,851.60 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/12/23 |
3,850.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 19/07/23 |
3,849.60 |
CONDECO LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/05/23 |
3,840.20 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
3,840.20 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/06/23 |
3,835.80 |
NEOPOST LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 28/06/23 |
3,827.20 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/08/23 |
3,822.00 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/12/23 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 05/04/23 |
3,807.82 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 21/07/23 |
3,800.16 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
3,800.16 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
3,800.16 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/07/23 |
3,800.16 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
3,800.16 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |