| 03/12/25 |
T?A THE ACOUSTICS COMPANY |
2,106.87 |
The Lionheart School |
Delegated Minor Maintenance |
| 05/12/25 |
MATRIX SCM LTD |
2,103.15 |
AMHP Team |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
2,103.15 |
AMHP Team |
Agency staff |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
2,101.61 |
Seaclose Offices, Newport |
Electricity |
| 09/01/26 |
PAULS TAXI |
2,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,100.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
MINDSENSEABILITY |
2,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
MINDSENSEABILITY |
2,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
IMC SANDOWN LIMITED |
2,100.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/12/25 |
CAP TRADING (IOW) LTD |
2,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/12/25 |
KEEP BRITAIN TIDY |
2,095.00 |
Waste Contract Management |
Payment to Private Contractors |
| 19/12/25 |
TREVOR JONES GROUP |
2,094.70 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/26 |
PINEAPPLE CONTRACT FURNITURE |
2,093.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 19/11/25 |
CONNEVANS LTD |
2,092.50 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 07/01/26 |
PREPAID FINANCIAL SERVICES LTD |
2,090.76 |
Pre-Paid Cards |
Payment to Private Contractors |
| 10/12/25 |
SYDENHAMS LTD |
2,087.19 |
The Lionheart School |
Delegated Minor Maintenance |
| 07/01/26 |
MATRIX SCM LTD |
2,086.74 |
Childrens Support & Protection Service |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
2,085.35 |
Property Services |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,082.85 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
2,080.77 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 05/12/25 |
CLUTTER FREE SOLUTIONS |
2,080.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,080.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/25 |
LEADERCABS IOW LTD |
2,080.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,079.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/12/25 |
THE HELPING HAND CO (LEDBURY) LTD |
2,076.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,070.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |