| 14/06/24 |
27,838.16 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Professional Subscriptions |
Democratic Representation & Management |
| 12/10/22 |
27,820.00 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/04/22 |
27,819.20 |
MOUNTJOY LTD |
Support Services |
Minor Works |
CH Accommodation Rationalisation |
| 30/10/24 |
27,749.50 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 10/12/21 |
27,615.00 |
SEA GABLES RESIDENTIAL HOME |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 04/10/23 |
27,563.10 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 04/06/25 |
27,500.00 |
ARLINGCLOSE LIMITED |
Corporate and Democratic Core |
Professional Services |
Corporate Management (Treasurers) |
| 21/12/22 |
27,486.40 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/12/21 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
27,457.14 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/07/25 |
27,361.50 |
CELERITY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/12/22 |
27,314.17 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 16/07/25 |
27,260.08 |
ACCESS PAYSUITE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 10/09/21 |
27,159.01 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 25/10/24 |
27,132.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Cyber Security |
| 20/10/23 |
27,132.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 29/12/21 |
27,112.60 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/12/21 |
27,045.24 |
NOBILIS CARE IOW |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/10/25 |
26,857.65 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
Support Services |
Computer Maintenance |
Customer Contact Project |
| 27/06/22 |
26,854.40 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Professional Subscriptions |
Democratic Representation & Management |
| 06/08/21 |
26,758.42 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/24 |
26,366.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 29/07/24 |
26,358.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/07/24 |
26,358.00 |
RIMINI STREET INC |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
26,355.30 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
26,355.30 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/05/21 |
26,327.83 |
LOCAL GOVERMENT ASSOCIATION |
Corporate and Democratic Core |
Professional Subscriptions |
Democratic Representation & Management |
| 26/06/24 |
26,267.18 |
ADT FIRE AND SECURITY PLC |
Support Services |
Security of Buildings |
County Hall,Newport |
| 27/02/26 |
26,234.40 |
XMA LTD |
Support Services |
Computer Maintenance |
ICT Contracts |