| 09/04/25 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Central Services to the Public |
Mortuary Contract |
Coroner |
| 29/01/25 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Central Services to the Public |
Mortuary Contract |
Coroner |
| 08/01/25 |
18,905.00 |
ISLE OF WIGHT NHS TRUST |
Central Services to the Public |
Mortuary Contract |
Coroner |
| 28/12/22 |
18,900.45 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/12/21 |
18,897.53 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 28/04/21 |
18,866.27 |
SOUTHERN HOUSING GROUP - DAY CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/12/22 |
18,848.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 23/12/25 |
18,831.43 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 04/12/25 |
18,831.43 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 24/08/22 |
18,750.00 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Telecommunications |
| 30/04/21 |
18,750.00 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Telecommunications |
| 28/12/22 |
18,671.04 |
GATTEN & LAKE PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/04/21 |
18,640.24 |
ORANGE PERSONAL COMMUNICATIONS |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 27/05/22 |
18,598.65 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 07/05/21 |
18,587.85 |
SKILLSOFT LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 18/02/22 |
18,402.20 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 22/11/23 |
18,358.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 09/12/22 |
18,325.80 |
SOVEREIGN HOUSING ASSOCIATION |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
18,317.60 |
THE BRIARS RESIDENTIAL HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 01/05/24 |
18,271.13 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 03/12/21 |
18,270.96 |
CENTRAL GARAGE (NEWPORT) LTD |
Capital |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 07/12/22 |
18,201.43 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/12/22 |
18,201.43 |
THE SERENDIPITY CENTRE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/03/25 |
18,199.80 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 30/01/26 |
18,149.04 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
County Hall,Newport |
| 17/05/23 |
18,019.41 |
BYTES SOFTWARE SERVICES LTD |
Support Services |
Computer Software & Consumables |
ICT Contracts |
| 30/04/25 |
17,935.00 |
KINGSLEY NAPLEY LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 01/12/21 |
17,905.58 |
MOUNTJOY LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 09/04/25 |
17,845.37 |
MAINTEL EUROPE LTD |
Support Services |
Computer Maintenance |
Telecommunications |
| 21/02/25 |
17,816.74 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
County Hall,Newport |