| 22/11/23 |
VECTA HOUSE CARE HOME |
1,570.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
A GUSTAR T/A IVY TREE CARE |
1,570.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,570.00 |
Pre-school Special Educational Needs |
Relocation expenses |
| 09/07/25 |
MOUNTFORD LETTINGS |
1,570.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/25 |
PROFESSOR CLEAN IOW |
1,570.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 06/07/22 |
ROYAL SOCIETY FOR THE PREVENTION OF ACC… |
1,570.00 |
Specialist Cross-Council Training |
Training |
| 09/06/21 |
TOP MOPS LIMITED |
1,570.00 |
Public Conveniences - General |
Cleaning Contracts |
| 11/06/21 |
CLIFFORD J. MATTHEWS LTD |
1,570.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/25 |
THE LOCK SHOP |
1,570.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/02/24 |
MAKE ALL LTD |
1,569.96 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/12/23 |
MATRIX SCM LTD |
1,569.84 |
Reviewing Officer |
Agency staff |
| 19/01/24 |
SCIO HEALTHCARE LTD |
1,569.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/03/22 |
THE NEWPORT QUAY B&B |
1,569.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/01/22 |
THE PLAYROOM |
1,569.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/05/21 |
GAZPROM ENERGY |
1,569.34 |
County Hall,Newport |
Gas |
| 10/09/25 |
VOICE OF THE CHILD |
1,569.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 02/08/24 |
MATRIX SCM LTD |
1,568.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/10/24 |
ST VINCENT CARE HOMES |
1,568.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
1,568.49 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,568.49 |
Organisational Intel |
Agency staff |
| 23/05/22 |
THEATRE EDUCATIONAL LTD |
1,568.36 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 13/12/23 |
MINDSENSEABILITY |
1,568.33 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,568.18 |
Seaclose Offices, Newport |
Electricity |
| 04/01/23 |
TOP MOPS LIMITED |
1,568.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/09/25 |
NATUREZONES WILDLIFE EDUCATION |
1,568.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 17/09/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,568.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/03/23 |
E-TAXIS |
1,568.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/09/22 |
THE HELPING HAND CO (LEDBURY) LTD |
1,568.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,567.94 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
1,567.82 |
Highways PFI Contract |
Highways PFI Call off Costs |