| 22/12/21 |
1,737.12 |
ISLAND HEALTHCARE LTD |
Support - Memory/Cognition-adults (18-6… |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 15/12/21 |
1,735.80 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/11/21 |
1,735.80 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/07/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/03/22 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/05/21 |
1,735.80 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/12/21 |
1,735.80 |
AUTUMN HOUSE CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/06/21 |
1,735.80 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Residential |
| 17/12/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 15/10/21 |
1,735.80 |
CHERRY TREES I.W. LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 11/06/21 |
1,735.80 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/01/25 |
1,735.40 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 31/01/25 |
1,735.20 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 05/03/25 |
1,735.20 |
EE LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 14/12/22 |
1,735.05 |
REDACTED PERSONAL DATA |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 13/07/22 |
1,734.55 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 13/08/25 |
1,733.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
1,733.40 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 13/05/22 |
1,733.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 19/05/21 |
1,732.90 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 30/12/22 |
1,732.83 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/07/24 |
1,731.45 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 29/12/21 |
1,730.42 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 30/12/22 |
1,730.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 30/12/22 |
1,730.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 24/09/21 |
1,729.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 23/06/21 |
1,729.66 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 19/11/25 |
1,729.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 26/04/23 |
1,728.83 |
SAP (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 27/06/25 |
1,728.65 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |