| 10/10/25 |
TREVOR JONES GROUP |
1,610.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/10/25 |
ALPHA (IOW) LTD |
1,610.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/06/23 |
HARRISON CARE ENTERPRISES |
1,609.92 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
HARRISON CARE ENTERPRISES |
1,609.92 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
CORONA ENERGY |
1,609.80 |
Jubilee Stores, Newport |
Electricity |
| 23/12/22 |
PARK HEALTHCARE LIMITED |
1,609.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/03/22 |
MATRIX SCM LTD |
1,609.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,609.62 |
Mental Health Team |
Agency staff |
| 15/09/21 |
MATRIX SCM LTD |
1,609.62 |
Integrated Locality Services - West/Cent |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
1,609.52 |
Childrens Support & Protection Service |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,609.23 |
Mental Health Team |
Agency staff |
| 31/08/22 |
MOUNTJOY LTD |
1,609.22 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
SCIO HEALTHCARE LTD |
1,609.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/06/25 |
PRE SCHOOL @ ST HELENS |
1,609.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 30/06/22 |
AWAY RESORTS |
1,609.05 |
Support for LAC CWD |
Support Children |
| 14/06/23 |
REDACTED PERSONAL DATA |
1,609.00 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 28/01/26 |
SEASHELLS PRE-SCHOOL |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
KNL CHILDCARE LTD |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
BLACKBERRY LANE PRE SCHOOL |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/01/25 |
KNL CHILDCARE LTD |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
SEASHELLS PRE-SCHOOL |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,608.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/11/21 |
MATRIX SCM LTD |
1,608.72 |
Mental Health Team |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
1,608.72 |
Mental Health Team |
Agency staff |
| 16/08/23 |
RYDE TAXIS LTD |
1,608.29 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,608.29 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
A GUSTAR T/A IVY TREE CARE |
1,608.00 |
Tree Felling / Replacement |
Payment to Private Contractors |