| 17/05/23 |
3,840.20 |
SOMERSET CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/10/22 |
3,840.00 |
C & J GROUND MAINTENANCE |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 30/10/24 |
3,840.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 07/06/23 |
3,835.80 |
NEOPOST LTD |
Support Services |
Maintenance of Operational Equipment |
County Hall Central Mail Room |
| 21/12/22 |
3,835.16 |
VENETIAN HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/12/22 |
3,834.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 29/07/24 |
3,833.97 |
ROYAL MAIL-ELECTIONS BULK POST |
Central Services to the Public |
Postage |
Elections |
| 15/12/21 |
3,830.67 |
SAKURA CARE LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 28/06/23 |
3,827.20 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/12/21 |
3,825.84 |
COUNTRY SUPERSTARS LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
3,825.73 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 16/12/22 |
3,825.00 |
ADDLEISURE |
Service Management and Support Services |
Payment to Private Contractors |
Leisure Management & Admin |
| 15/12/21 |
3,822.92 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,822.92 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/12/22 |
3,822.92 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/12/22 |
3,822.92 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/23 |
3,822.00 |
KOHLER UNINTERRUPTIBLE POWER |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/01/26 |
3,819.00 |
CDW LIMITED UK |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 14/01/26 |
3,819.00 |
CDW LIMITED UK |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 19/05/21 |
3,818.76 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/06/21 |
3,818.76 |
ST VINCENT CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/09/21 |
3,818.76 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/09/21 |
3,818.76 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 19/01/22 |
3,818.43 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/12/23 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 18/12/24 |
3,811.00 |
ISYSTEMS INTEGRATION LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 01/12/21 |
3,808.08 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
3,807.82 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 16/12/22 |
3,805.87 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/12/22 |
3,805.87 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |