| 17/12/21 |
2,800.00 |
A TO THERE SOLUTIONS LTD |
Recreation and Sport |
Payment to Private Contractors |
E Cycle Extension |
| 07/12/22 |
2,799.72 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/03/22 |
2,799.53 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 01/12/21 |
2,798.04 |
GLENHOLME HEALTHCARE (NGC)LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
2,798.00 |
ADLER & ALLAN |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Newport Harbour Account |
| 15/08/25 |
2,796.45 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 08/07/22 |
2,795.00 |
IDH DIRECT LTD |
Support Services |
Office Equipment |
CH Accommodation Rationalisation |
| 17/08/21 |
2,795.00 |
MJ AWARDS |
Support Services |
Conference Expenses |
Chief Executive |
| 11/08/21 |
2,790.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 11/01/23 |
2,789.30 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 30/12/22 |
2,788.44 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/05/21 |
2,780.86 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/21 |
2,780.86 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
2,780.86 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/10/24 |
2,779.00 |
SOLICITORS REGULATION AUTHORITY |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 09/07/21 |
2,777.28 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/05/21 |
2,777.28 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 04/08/21 |
2,777.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
2,777.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/07/21 |
2,777.28 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/09/21 |
2,777.28 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 04/02/22 |
2,775.11 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 28/12/22 |
2,773.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/12/21 |
2,773.40 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 12/11/25 |
2,772.00 |
SOLICITORS REGULATION AUTHORITY |
Support Services |
Professional Services |
Legal Services Section |
| 28/11/25 |
2,772.00 |
SOLICITORS REGULATION AUTHORITY |
Support Services |
Professional Services |
Legal Services Section |
| 07/06/23 |
2,770.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 22/06/22 |
2,764.80 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 08/05/24 |
2,764.26 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/04/21 |
2,764.05 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |