| 12/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,507.50 |
Children We Care For Team |
Agency staff |
| 30/01/26 |
GELDARDS LLP |
2,505.50 |
Olympic Court |
Legal Fees - Other Parties |
| 24/12/25 |
REDACTED PERSONAL DATA |
2,503.96 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/12/25 |
LANESEND PRIMARY |
2,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 31/12/25 |
NEWPORT CONGREGATION CHURCH |
2,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,500.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/01/26 |
LYMINGTON TECHNICAL SERVICES LTD |
2,500.00 |
Saltmarsh Restoration |
Consultants Fees |
| 21/01/26 |
ERMC LTD |
2,500.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/01/26 |
ERMC LTD |
2,500.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
2,500.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/11/25 |
ERMC LTD |
2,499.56 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 10/12/25 |
A GUSTAR T/A IVY TREE CARE |
2,498.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/11/25 |
CSM CARE SERVICES LTD |
2,496.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
AGINCARE LIVE-IN CARE |
2,496.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
THE SKILLS NETWORK LTD |
2,495.00 |
Adult Community Learning |
Licences |
| 07/01/26 |
THE SKILLS NETWORK LTD |
2,495.00 |
Adult Community Learning |
Licences |
| 31/12/25 |
BCG BROKERS GP LIMITED |
2,493.15 |
Treasury Management |
Professional Services |
| 07/11/25 |
REDACTED PERSONAL DATA |
2,490.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/01/26 |
AIDAPT BATHROOMS LTD |
2,490.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
2,489.44 |
Seaclose Offices, Newport |
Electricity |
| 23/12/25 |
MATRIX SCM LTD |
2,488.76 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,487.95 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
INVER HOUSE |
2,485.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
THE ORCHARD HOUSE CARE HOME |
2,482.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
T?A THE ACOUSTICS COMPANY |
2,479.13 |
Commercial Sales Team |
Advertising & Publicity |
| 10/12/25 |
ISLAND HEALTHCARE LTD |
2,478.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
HEALTH ASSURED |
2,476.80 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 28/01/26 |
MATRIX SCM LTD |
2,475.91 |
AMHP Team |
Agency staff |