| 22/10/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/12/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 02/10/24 |
1,542.10 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 02/10/24 |
1,542.10 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/12/24 |
1,541.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 16/12/22 |
1,541.42 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 16/12/22 |
1,540.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/12/21 |
1,540.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,540.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/07/22 |
1,540.00 |
CIPFA BUSINESS LTD |
Support Services |
Professional Services |
ICT Contracts |
| 28/12/22 |
1,540.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/12/21 |
1,540.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/21 |
1,540.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 08/12/21 |
1,540.00 |
THOMPSON TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
1,540.00 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 17/07/24 |
1,539.58 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 13/08/21 |
1,539.42 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 30/05/22 |
1,539.36 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 09/05/25 |
1,539.00 |
RH ENVIRONMENTAL |
Support Services |
Training |
Specialist Cross-Council Training |
| 18/08/23 |
1,538.38 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 10/12/21 |
1,536.60 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 07/12/22 |
1,536.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/04/23 |
1,535.83 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 17/12/21 |
1,534.79 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/02/22 |
1,534.19 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 03/01/24 |
1,534.15 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 20/12/23 |
1,533.07 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 21/12/22 |
1,532.12 |
DWP DEBT MANAGEMENT |
Balance Sheet |
AEO Payments Pay Deductions |
Balance Sheet |