| 15/01/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/11/24 |
SOLENT YOUTH SERVICES |
2,800.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/08/24 |
THE CHILDRENS COACH |
2,800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/01/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/12/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/10/24 |
EDUDIVERSE |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/01/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
SOLENT YOUTH SERVICES |
2,800.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/12/25 |
PAULS TAXI |
2,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/10/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
2,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/07/25 |
REDACTED PERSONAL DATA |
2,800.00 |
DoLS/MCA |
Professional Services |
| 31/10/25 |
PAULS TAXI |
2,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/10/24 |
ANT'S TAXIS |
2,799.99 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/12/22 |
SCIO HEALTHCARE LTD |
2,799.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,799.72 |
The Heights |
Electricity |
| 18/03/22 |
BUSINESS STREAM LTD |
2,799.53 |
Seaclose Offices, Newport |
Water and Sewerage |
| 16/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,799.30 |
The Heights |
Electricity |
| 06/09/23 |
REDSECTOR RECRUITMENT LTD |
2,798.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/23 |
REDSECTOR RECRUITMENT LTD |
2,798.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/23 |
REDSECTOR RECRUITMENT LTD |
2,798.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/12/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
2,798.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
T JONES ELECTRICAL LTD |
2,798.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/06/25 |
SANDOWN NURSING HOME |
2,798.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/11/21 |
ADLER & ALLAN |
2,798.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/12/22 |
ADLER & ALLAN |
2,798.00 |
Newport Harbour Account |
Payment to Private Contractors |