| 23/11/22 |
20,500.00 |
WILKS HEAD & EVE LLP |
Support Services |
Professional Services |
Strategic Assets Team |
| 15/12/21 |
20,413.08 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 22/12/21 |
20,375.33 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 25/02/22 |
20,292.25 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 15/09/21 |
20,292.25 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 29/11/21 |
20,292.25 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 19/05/21 |
20,292.25 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 09/03/22 |
20,252.86 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 08/08/24 |
20,243.17 |
THOMSON REUTERS |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 07/06/24 |
20,243.17 |
THOMSON REUTERS |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 07/12/22 |
20,150.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 08/12/21 |
20,112.96 |
CSN CARE GROUP LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/01/23 |
20,094.11 |
SSE |
Support Services |
Electricity |
County Hall,Newport |
| 21/12/22 |
20,000.00 |
PREPAID FINANCIAL SERVICES LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/12/22 |
20,000.00 |
NOBILIS CARE IOW |
Commissioning & Service Delivery |
Charges from Independent Providers |
Homecare Locality Brokers |
| 21/12/21 |
20,000.00 |
BABY BOX ISLE OF WIGHT |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/12/21 |
20,000.00 |
GALLAGHER BASSETT INTERNATIONAL LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 30/12/22 |
20,000.00 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
Homecare Locality Brokers |
| 24/01/25 |
20,000.00 |
BRAMBLE HUB LIMITED |
Support Services |
Consultants Fees |
FERP Consultancy |
| 14/01/26 |
19,950.00 |
CDW LIMITED UK |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 14/01/26 |
19,950.00 |
CDW LIMITED UK |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 23/12/22 |
19,934.15 |
HAMPSHIRE COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 21/12/22 |
19,885.93 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/12/21 |
19,876.80 |
CHARMES CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/01/22 |
19,803.00 |
PROSPERON NETWORKS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 04/08/23 |
19,790.00 |
CIPFA BUSINESS LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 29/12/21 |
19,758.72 |
CHARMES CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 19/05/21 |
19,748.89 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Reopening High Streets Safely |
| 22/12/21 |
19,733.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/08/25 |
19,681.46 |
MOUNTJOY LTD |
Support Services |
Minor Works |
Guildhall,Newport |