| 26/04/23 |
REDACTED PERSONAL DATA |
1,725.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
TOP MOPS LIMITED |
1,725.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/10/25 |
BUSINESS STREAM LTD |
1,724.99 |
Newport Harbour Account |
Water and Sewerage |
| 21/06/23 |
MATRIX SCM LTD |
1,724.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/21 |
MATRIX SCM LTD |
1,724.88 |
Integrated Locality Services - West/Cent |
Agency staff |
| 19/04/22 |
REDACTED PERSONAL DATA |
1,724.80 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 28/05/25 |
EMPOWER OCCUPATIONAL |
1,724.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
1,724.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
1,724.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/08/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,724.73 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 11/02/26 |
VERIFILE |
1,724.70 |
In-house Fostering |
Interview & recruitment expenses |
| 21/01/22 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,724.65 |
Court Work & Consultancy Services |
Professional Services |
| 02/02/22 |
MATRIX SCM LTD |
1,724.62 |
Hospital Team |
Agency staff |
| 21/01/22 |
MATRIX SCM LTD |
1,724.60 |
CD Covid-19 |
Agency staff |
| 01/06/22 |
CORONA ENERGY |
1,724.58 |
Gouldings Resource Centre |
Electricity |
| 25/10/23 |
SCIO HEALTHCARE LTD |
1,724.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
SCIO HEALTHCARE LTD |
1,724.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,724.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
SCIO HEALTHCARE LTD |
1,724.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,724.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/10/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,724.31 |
Reviewing Officer |
Agency staff |
| 09/04/21 |
LAKESIDE SCHOOL |
1,724.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 15/09/21 |
CARE CONNECT IOW CIC |
1,723.86 |
Short Breaks |
Charges from Independent Providers |
| 25/06/21 |
CARE CONNECT IOW CIC |
1,723.86 |
Short Breaks |
Charges from Independent Providers |
| 26/11/21 |
CARE CONNECT IOW CIC |
1,723.86 |
Short Breaks |
Charges from Independent Providers |
| 17/07/24 |
MATRIX SCM LTD |
1,723.86 |
Procurement and Contract Management |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
1,723.86 |
Procurement and Contract Management |
Agency staff |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
1,723.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/10/24 |
KANDY COMMERCIAL LTD |
1,723.80 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 03/04/24 |
FURZEHILL CHILDCARE CENTRE |
1,723.80 |
Early Years Pupil Premium |
Payment to Private Contractors |