| 30/11/23 |
GELDARDS LLP |
2,002.58 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 18/12/23 |
GELDARDS LLP |
2,002.58 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 03/10/25 |
LAVAT CONSULTING LTD |
2,002.50 |
Accountancy Team |
Training |
| 20/10/21 |
SAY CARE LIMITED |
2,002.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/07/25 |
BUSINESS STREAM LTD |
2,002.34 |
County Hall,Newport |
Water and Sewerage |
| 24/09/25 |
MATRIX SCM LTD |
2,002.02 |
Childrens Support & Protection Service |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
2,002.00 |
Housing Needs Team |
Agency staff |
| 16/06/21 |
PREPAID FINANCIAL SERVICES LTD |
2,002.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
BERRY HILL CHILDCARE LIMITED |
2,002.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
SEASHELLS PRE-SCHOOL |
2,002.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/02/24 |
TL ELECTRICAL (IOW) LTD |
2,002.00 |
The Heights |
Property Services - Day to day Maintena… |
| 29/04/22 |
REDACTED PERSONAL DATA |
2,001.99 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,001.73 |
Saxonbury |
Agency staff |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,001.65 |
Westridge, Ryde |
Electricity |
| 01/03/23 |
PRISM MEDICAL UK |
2,001.61 |
Disabled Facilities Grants |
Capital Grants |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,001.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,001.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/07/22 |
MERRYDALE RESIDENTIAL HOME |
2,001.48 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
DOWNSIDE HOUSE LTD |
2,001.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
MATRIX SCM LTD |
2,001.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/04/24 |
MATRIX SCM LTD |
2,001.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,001.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
BRITISH TELECOMMUNICATIONS PLC |
2,000.96 |
Telecommunications |
Fixed Telephones |
| 31/12/24 |
WONDER HOUSE |
2,000.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/12/22 |
MATRIX SCM LTD |
2,000.49 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/08/23 |
CLEVER CLOGGS DAY CARE |
2,000.43 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/05/22 |
MATRIX SCM LTD |
2,000.25 |
Integrated Locality Services -North East |
Agency staff |
| 20/10/23 |
FIVE RIVERS CHILD CARE LTD |
2,000.23 |
Purchased Fostering |
Charges from Independent Providers |
| 08/11/23 |
MATRIX SCM LTD |
2,000.14 |
Children with Disabilities |
Agency staff |
| 30/06/23 |
THE MOORINGS |
2,000.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |