| 02/04/25 |
REDACTED PERSONAL DATA |
1,754.69 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/09/23 |
PPL PRS LTD |
1,754.64 |
Medina Theatre |
Licences |
| 02/12/22 |
MATRIX SCM LTD |
1,754.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,754.48 |
COVID-19 Business Grants |
Agency staff |
| 13/01/23 |
WESSEX FIRE AND SECURITY LTD |
1,754.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/05/25 |
EE LTD |
1,753.90 |
Mobile Phones |
Mobile Telecoms |
| 13/03/24 |
YOUR HEALTH LTD |
1,753.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
YOUR HEALTH LTD |
1,753.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
JHN HEALTHCARE |
1,753.50 |
CHC Homecare |
Charges from Independent Providers |
| 30/01/26 |
AIDAPT BATHROOMS LTD |
1,753.40 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/25 |
MATRIX SCM LTD |
1,753.16 |
Review Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,752.99 |
Childrens Support & Protection Service |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,752.67 |
AMHP Team |
Agency staff |
| 28/11/25 |
MOUNTJOY LTD |
1,752.60 |
Family Centres Maintenance |
Minor Works |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,752.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/10/21 |
MATRIX SCM LTD |
1,752.57 |
CD Covid-19 |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,752.57 |
CD Covid-19 |
Agency staff |
| 01/04/21 |
CORNELIA MANOR |
1,752.45 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/05/21 |
VECTA HOUSE CARE HOME |
1,752.45 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,752.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/25 |
CHEEKY CHIMPS CHILDCARE |
1,752.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,752.05 |
Newport Library |
Gas |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,752.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/03/23 |
TOP MOPS LIMITED |
1,752.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
TL ELECTRICAL (IOW) LTD |
1,752.00 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 22/06/22 |
GELDARDS LLP |
1,752.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/08/25 |
AKAR TAXIS |
1,752.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/23 |
MATRIX SCM LTD |
1,751.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
ALPHAGRANGE LTD |
1,751.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
1,751.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |