| 18/06/25 |
-1,714.30 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 08/09/25 |
-1,759.08 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 26/11/25 |
-2,057.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 31/12/25 |
-2,057.16 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 11/04/25 |
-2,096.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
60 Dodnor Lane Store |
| 29/10/25 |
-2,101.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 19/08/25 |
-2,112.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 30/07/25 |
-2,379.68 |
SANDOWN NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board CD Nursing |
| 16/07/25 |
-2,572.68 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board CD Nursing |
| 22/05/25 |
-2,701.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 21/11/25 |
-2,772.00 |
SOLICITORS REGULATION AUTHORITY |
Support Services |
Professional Services |
Legal Services Section |
| 22/05/25 |
-2,916.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 12/09/25 |
-2,994.80 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Westridge, Ryde |
| 15/10/25 |
-3,085.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 07/05/25 |
-3,311.62 |
ISLANDCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 18/02/26 |
-3,605.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 27/02/26 |
-3,771.46 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 29/08/25 |
-4,226.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 27/02/26 |
-4,500.00 |
SOUTH ISLAND ESTATES LTD |
Support Services |
Consultants Fees |
Property Services |
| 30/01/26 |
-4,573.20 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 30/07/25 |
-4,800.00 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 24/09/25 |
-4,971.47 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 16/07/25 |
-5,561.24 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 07/05/25 |
-5,657.19 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 22/10/25 |
-6,171.48 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 07/05/25 |
-6,763.62 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 06/06/25 |
-7,022.08 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/05/25 |
-7,119.60 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 19/11/25 |
-7,200.06 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 13/08/25 |
-8,460.61 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |