| 22/05/24 |
5,936.52 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 15/05/24 |
5,850.00 |
MATT LEWIN, CORNERSTONE BARRISTERS, LON… |
Support Services |
Professional Services |
Chief Executive |
| 13/12/24 |
5,800.00 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 26/03/25 |
5,750.00 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
Support Services |
Agency staff |
Legal Services Section |
| 06/11/24 |
5,746.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 18/09/24 |
5,746.20 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 05/06/24 |
5,705.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 02/08/24 |
5,700.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 11/10/24 |
5,700.00 |
WIGHTFIBRE LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 24/12/24 |
5,657.19 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/08/24 |
5,641.43 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 03/05/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 13/09/24 |
5,625.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 16/08/24 |
5,560.24 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 04/10/24 |
5,558.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 01/11/24 |
5,540.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 15/05/24 |
5,500.00 |
LEARNING POOL LTD |
Support Services |
Licences |
Specialist Training Digital |
| 26/03/25 |
5,485.76 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/05/24 |
5,410.44 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Website project |
| 05/03/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 07/02/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 31/03/25 |
5,400.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 27/09/24 |
5,385.88 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 23/10/24 |
5,374.31 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 31/01/25 |
5,305.44 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 10/04/24 |
5,262.40 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 18/12/24 |
5,247.94 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 29/05/24 |
5,242.55 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 31/03/25 |
5,228.89 |
BRAMBLE HUB LIMITED |
Support Services |
Consultants Fees |
FERP Consultancy |
| 20/12/24 |
5,218.55 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |