| 16/12/25 |
SQ AJAY KRUPA LIMITED |
1,458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
BUSINESS STREAM LTD |
1,457.53 |
Love Lane Primary School |
Water and Sewerage |
| 08/12/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/01/26 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,456.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
SAMPSON HOLDINGS LTD |
1,453.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,452.63 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
ERMC LTD |
1,451.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/11/25 |
THE ISLAND DAY NURSERY LTD |
1,450.31 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
1,450.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
1,450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,450.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/01/26 |
TOMWOOD ESTATES LTD |
1,450.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 28/11/25 |
EUCLID LIMITED |
1,447.68 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 05/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,446.53 |
Newport Library |
Electricity |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,443.31 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |