| 14/12/22 |
ADT FIRE AND SECURITY PLC |
2,068.17 |
County Hall,Newport |
Security of Buildings |
| 09/05/25 |
MARINE AND RISK CONSULTANTS LTD |
2,068.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 06/02/26 |
MARINE AND RISK CONSULTANTS LTD |
2,068.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/04/21 |
CM SPORTS UK LIMITED |
2,068.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 26/11/25 |
MARINE AND RISK CONSULTANTS LTD |
2,068.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,067.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,067.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/10/22 |
COMMUNITY ACTION ISLE OF WIGHT |
2,067.35 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 27/12/24 |
MATRIX SCM LTD |
2,067.20 |
Childrens Support & Protection Service |
Agency staff |
| 22/10/25 |
CACI LIMITED |
2,067.12 |
Housing Needs Team |
Publications |
| 22/10/25 |
CACI LIMITED |
2,067.12 |
Planning Management |
Publications |
| 27/01/23 |
MARINE AND RISK CONSULTANTS LTD |
2,067.06 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/01/25 |
SCIO HEALTHCARE LTD |
2,067.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/01/25 |
SCIO HEALTHCARE LTD |
2,067.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/07/24 |
WOODSIDE HALL NURSING HOME |
2,067.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
SANDOWN NURSING HOME |
2,067.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
2,067.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
ISLAND MOBILITY |
2,067.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/25 |
THOMPSONS TAXI |
2,066.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,066.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/05/24 |
MINDSENSEABILITY |
2,066.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/03/25 |
AIR SOCIAL CARE |
2,066.11 |
Children in Care Team |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,065.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/10/22 |
VECTA HOUSE CARE HOME |
2,065.86 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,065.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/23 |
MATRIX SCM LTD |
2,065.85 |
Mental Health Team |
Agency staff |
| 24/03/23 |
FRIENDS OF SUMMEFIELDS |
2,065.84 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,065.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/08/25 |
MATRIX SCM LTD |
2,065.62 |
Childrens Support & Protection Service |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
2,065.56 |
Mental Health Team |
Agency staff |