| 19/11/25 |
MATRIX SCM LTD |
1,780.50 |
Review Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,778.70 |
Safeguarding Adults |
Agency staff |
| 31/12/25 |
LEXONIK |
1,778.70 |
The Lionheart School |
Schools ICT Learning Resources |
| 03/12/25 |
OK TAXI LTD |
1,777.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/01/26 |
THE OPEN UNIVERSITY |
1,775.00 |
Specialist Cross-Council Training |
Training |
| 23/12/25 |
SENSE INCLUSION CIC |
1,770.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
SOUTH WESTERN RAILWAY LIMITED |
1,768.20 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 07/11/25 |
ENVIRONMENT AGENCY |
1,767.00 |
Ventnor Botanic Garden |
Water and Sewerage |
| 07/01/26 |
MATRIX SCM LTD |
1,765.96 |
SEN Improvements Projects |
Agency staff |
| 31/12/25 |
ALPHA QUALITY CARE LTD |
1,761.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MATRIX SCM LTD |
1,761.26 |
Review Team |
Agency staff |
| 16/01/26 |
CROWNPARK BUILDERS LTD |
1,760.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/01/26 |
SENSE INCLUSION CIC |
1,760.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 14/01/26 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.08 |
Purchased Residential |
Charges from Independent Providers |
| 05/12/25 |
MARINA BAY HOTEL / OYO MARINA |
1,755.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/12/25 |
TOP MOPS LIMITED |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/12/25 |
TOP MOPS LIMITED |
1,755.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/01/26 |
AIDAPT BATHROOMS LTD |
1,753.40 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/25 |
MATRIX SCM LTD |
1,753.16 |
Review Team |
Agency staff |
| 28/11/25 |
MOUNTJOY LTD |
1,752.60 |
Family Centres Maintenance |
Minor Works |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,752.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/12/25 |
IMC SANDOWN LIMITED |
1,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
ANDREW WILLIAMS CONSULTING LIMITED |
1,750.00 |
Plan for Neighbourhoods |
Consultants Fees |
| 19/11/25 |
REDACTED PERSONAL DATA |
1,750.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/12/25 |
SQ AJAY KRUPA LIMITED |
1,750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/01/26 |
HEMMING GROUP LTD |
1,750.00 |
Head of Place |
Advertising & Publicity |