| 09/01/26 |
REDACTED PERSONAL DATA |
1,920.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 03/12/25 |
FOOTBALL FUN FACTORY |
1,920.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,920.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/11/25 |
AKAR TAXIS |
1,918.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/01/26 |
MATRIX SCM LTD |
1,916.22 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,915.39 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,915.39 |
Multi-agency Safeguarding Hub |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,915.35 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
1,915.00 |
Crematorium |
Minor Works |
| 30/01/26 |
CHURCHES FIRE SECURITY LTD |
1,914.02 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/01/26 |
MATRIX SCM LTD |
1,912.84 |
AMHP Team |
Agency staff |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,912.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/12/25 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,907.04 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
MARINE AND RISK CONSULTANTS LTD |
1,901.94 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/01/26 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |