| 06/06/25 |
NURTURE HAVEN |
2,523.50 |
Mother & Baby Placements |
Support Children |
| 18/06/25 |
DH PRICE MOTORS |
2,523.02 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/03/22 |
THE DRIVE CARE HOMES LTD |
2,522.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,522.81 |
Seaclose Offices, Newport |
Electricity |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,522.78 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/04/23 |
JONPAUL GIFTS LTD |
2,522.66 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/11/23 |
MOUNTJOY LTD |
2,522.46 |
Ryde Library |
Property Services - Day to day Maintena… |
| 29/12/23 |
THE CHILDRENS COACH |
2,522.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/05/25 |
MATRIX SCM LTD |
2,522.25 |
Permanence Team |
Agency staff |
| 17/07/24 |
CARE QUALITY SERVICES LTD |
2,522.16 |
CHC Homecare |
Charges from Independent Providers |
| 22/01/25 |
MOUNTJOY LTD |
2,522.12 |
Secondary capital |
Payment to Contractors - Capital |
| 12/05/23 |
KOMPAN LTD |
2,522.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/03/22 |
FUN TO LEARN PRE-SCHOOL |
2,521.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/07/25 |
OLUT SERVICES LTD |
2,521.67 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 01/11/24 |
GELDARDS LLP |
2,521.50 |
Litigation Costs |
Professional Services |
| 08/11/23 |
RED HOT LIVE LTD |
2,521.34 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 31/07/24 |
REDACTED PERSONAL DATA |
2,521.20 |
Procurement and Contract Management |
Relocation expenses |
| 25/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,521.20 |
Children in Care Team |
Agency staff |
| 31/12/24 |
CHEEKY CHIMPS CHILDCARE |
2,521.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/25 |
CHEEKY CHIMPS CHILDCARE |
2,521.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/04/23 |
IW SYMPHONY ORCHESTRA |
2,521.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/03/25 |
ADT FIRE AND SECURITY PLC |
2,520.39 |
County Hall,Newport |
Security of Buildings |
| 27/04/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,520.24 |
Cemeteries Administration |
Grounds Maintenance |
| 04/05/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,520.24 |
Cemeteries Administration |
Grounds Maintenance |
| 29/03/23 |
LEADERCABS LTD |
2,520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/08/23 |
LEADERCABS LTD |
2,520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/05/23 |
MARINA BAY HOTEL / OYO MARINA |
2,520.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,520.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 22/11/24 |
MINDSENSEABILITY |
2,520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |