| 21/12/22 |
23,203.60 |
WINSLOW COURT LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 11/05/22 |
23,039.11 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 29/09/25 |
23,004.54 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 25/01/23 |
22,862.41 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 30/05/22 |
22,649.15 |
CAPITA BUSINESS SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
22,639.60 |
CAMERON & COOPER |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/01/24 |
22,600.00 |
DEPARTMENT FOR ENERGY SECURITY |
Central Services to the Public |
Support for energy bills discret grant … |
Alternative Fuel Payment Alternative Fu… |
| 29/12/21 |
22,572.96 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/10/21 |
22,549.20 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 20/09/23 |
22,530.00 |
ARLINGCLOSE LIMITED |
Corporate and Democratic Core |
Professional Services |
Corporate Management |
| 09/02/22 |
22,490.00 |
LG FUTURES LTD |
Support Services |
Consultants Fees |
Chief Executive |
| 16/06/21 |
22,455.86 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 07/12/22 |
22,364.29 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 05/08/22 |
22,216.31 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Support for Energy bills |
| 21/02/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/06/25 |
22,127.08 |
CAPITA BUSINESS SERVICES |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/02/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 12/06/24 |
22,127.08 |
CAPITA BUSINESS SERVICES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 17/12/21 |
22,058.34 |
AMEY (IOW) SPV LIMITED |
Recycling |
Waste Contractors |
Waste Recycling - Amey Contract |
| 08/03/24 |
21,945.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 07/12/22 |
21,891.87 |
OAKRAY CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/12/22 |
21,812.69 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
21,800.00 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 28/12/22 |
21,744.51 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/12/22 |
21,724.56 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/09/25 |
21,716.50 |
ACCESS UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 29/08/25 |
21,654.15 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 15/03/23 |
21,533.40 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
21,382.20 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 28/04/23 |
21,256.68 |
THOMSON REUTERS |
Support Services |
Publications |
Legal Services Section |