| 24/04/21 |
840.00 |
VIMEO PREMIUM |
Central Services to the Public |
Computer Maintenance |
Head of Resources |
| 22/12/21 |
840.00 |
RYDE HOUSE LTD |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/12/21 |
840.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Rent of Buildings and Rooms |
B&B Properties |
| 15/12/21 |
840.00 |
ECR SOLUTIONS |
Airports, Harbours & Toll Facilities |
Operational Equipment |
Ferry Operation |
| 07/12/22 |
840.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/12/22 |
840.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/10/24 |
840.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 17/05/23 |
839.27 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 24/01/25 |
839.15 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 15/02/23 |
839.00 |
REED BUSINESS INFORMATION LTD |
Support Services |
Professional Subscriptions |
Occupational Health HR Service |
| 01/02/23 |
838.79 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 10/12/21 |
838.68 |
MATRIX SCM LTD |
Commissioning & Service Delivery |
Agency staff |
Adult Social Care Admin Hub |
| 08/12/23 |
838.51 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 22/05/24 |
837.83 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/12/21 |
837.74 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 14/02/25 |
837.52 |
WWW BACKCS CO UK |
Support Services |
Fixtures and Fittings |
Revenues & Benefits Operational Support |
| 25/10/23 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 22/03/24 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 03/05/24 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 29/11/23 |
837.32 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 17/04/24 |
837.20 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/11/22 |
836.92 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/12/22 |
836.92 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |