| 29/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,864.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
MATRIX SCM LTD |
1,864.17 |
AMHP Team |
Agency staff |
| 14/06/23 |
NATIONAL FOSTERING AGENCY LTD |
1,864.12 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/08/23 |
NATIONAL FOSTERING AGENCY LTD |
1,864.12 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/03/24 |
NATIONAL FOSTERING AGENCY LTD |
1,864.12 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 29/09/23 |
BUSINESS STREAM LTD |
1,864.11 |
Seaclose Offices, Newport |
Water and Sewerage |
| 19/07/24 |
IDML |
1,864.08 |
Environment officers |
Clothing & Laundry |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
1,863.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,863.70 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
1,863.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,863.44 |
Newport Library |
Electricity |
| 07/03/25 |
MATRIX SCM LTD |
1,863.24 |
Childrens Support & Protection Service |
Agency staff |
| 28/02/24 |
AIR4U LIMITED |
1,863.09 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
1,863.07 |
Highways Maintenance |
Payment to Private Contractors |
| 20/02/23 |
JUST FOR YOU HOLIDAY HOMES |
1,862.92 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 06/08/25 |
DH PRICE MOTORS |
1,862.52 |
The Lionheart School |
Vehicle Maintenance Costs |
| 07/01/22 |
DMR ENGINEERING (IW) LTD |
1,862.50 |
Ferry Operation |
Payment to Private Contractors |
| 19/11/25 |
LANGLEY HOUSE TRUST |
1,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/09/25 |
LANGLEY HOUSE TRUST |
1,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/09/25 |
LANGLEY HOUSE TRUST |
1,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/06/25 |
SEASHELLS PRE-SCHOOL |
1,862.40 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 24/05/23 |
RYDE ACADEMY |
1,862.25 |
Special Discretionary Grants |
Payments to Academies |
| 18/01/23 |
IZVG LLP |
1,862.23 |
Licensing Services |
Veterinary Fees |
| 10/02/23 |
MATRIX SCM LTD |
1,862.12 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,862.08 |
Childrens Support & Protection Service |
Agency staff |
| 30/11/22 |
TOP MOPS LIMITED |
1,862.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/07/22 |
SOUTH WIGHT TAXIS |
1,862.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/03/23 |
TOP MOPS LIMITED |
1,862.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/11/22 |
TAXI4U |
1,862.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/04/23 |
RYDE HOUSE LTD |
1,861.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |