| 28/12/22 |
8,432.64 |
KNL CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 22/10/21 |
8,427.91 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 31/05/23 |
8,426.88 |
MTI TECHNOLOGY LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 18/06/21 |
8,422.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 14/03/25 |
8,419.44 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 28/12/22 |
8,418.84 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 06/08/21 |
8,411.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
County Hall,Newport |
| 28/12/22 |
8,405.25 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 22/12/21 |
8,404.76 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/12/22 |
8,400.00 |
HOSPITAL DISPATCH PAYMENTS |
Emergency Planning |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 17/12/21 |
8,400.00 |
A TO THERE SOLUTIONS LTD |
Recreation and Sport |
Payment to Private Contractors |
E Cycle Extension |
| 23/02/22 |
8,395.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 20/11/24 |
8,390.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 09/12/22 |
8,376.92 |
TWO SAINTS LIMITED |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/12/21 |
8,376.92 |
TWO SAINTS LIMITED |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
8,375.36 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 16/09/22 |
8,375.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 01/11/23 |
8,368.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 10/11/23 |
8,368.00 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 13/08/25 |
8,367.50 |
ALTUS GROUP (UK) LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 30/07/25 |
8,365.70 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 17/10/25 |
8,365.70 |
MATRIX SCM LTD |
Corporate and Democratic Core |
Agency staff |
Monitoring Officer |
| 21/07/21 |
8,365.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/09/25 |
8,361.45 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 23/01/26 |
8,341.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Property Services |
| 13/11/24 |
8,340.36 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 15/03/23 |
8,339.73 |
EPI-USE LABS LIMITED |
Support Services |
Professional Subscriptions |
ICT Contracts |
| 21/12/22 |
8,326.68 |
COLIN READ ASSOCIATES |
Service Management and Support Services |
Agency staff |
Leisure Management & Admin |
| 14/03/25 |
8,324.52 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/05/21 |
8,322.54 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |