| 21/12/22 |
7,399.28 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/12/21 |
7,395.83 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
7,395.83 |
REGARD PARTNERSHIP |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/21 |
7,393.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Support Services |
Recruitment Advertising |
Accountancy Team |
| 19/06/24 |
7,376.45 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 28/05/21 |
7,361.10 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/12/21 |
7,358.58 |
CORONA ENERGY |
Recreation and Sport |
Electricity |
The Heights |
| 26/04/23 |
7,352.76 |
K COGHLAN PLANT & TRANSPORT LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/12/22 |
7,351.68 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 01/12/21 |
7,350.48 |
APEX PRIME CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/07/24 |
7,330.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 19/07/23 |
7,312.50 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 13/12/24 |
7,300.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 14/01/26 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 21/05/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/10/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/09/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 17/12/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 15/08/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 19/11/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 18/02/26 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 13/06/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 11/07/25 |
7,297.55 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
County Hall,Newport |
| 22/12/21 |
7,296.52 |
LEONARD CHESHIRE DISABILITY |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
7,296.24 |
LANGLEY HOUSE TRUST |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 21/12/22 |
7,295.00 |
REDACTED PERSONAL DATA |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 24/12/21 |
7,285.00 |
CHEETAH MARINE LLP |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ventnor Haven - General |
| 15/12/21 |
7,280.00 |
C & J GROUND MAINTENANCE |
Cemetery, Cremation & Mortuary Services |
Minor Works |
Cemeteries Administration |
| 14/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
7,274.80 |
GREENCOTE LTD T/A BLUEBIRD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |