| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,521.67 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/05/24 |
MATRIX SCM LTD |
1,521.45 |
AMHP Team |
Agency staff |
| 02/12/24 |
REDACTED PERSONAL DATA |
1,521.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/10/25 |
UNITED GAS & POWER |
1,521.21 |
Ex Cowes Primary School site |
Electricity |
| 31/10/25 |
DH PRICE MOTORS |
1,521.20 |
The Lionheart School |
Vehicle Maintenance Costs |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,521.13 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
ISLAND MOBILITY |
1,521.10 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
BUSINESS STREAM LTD |
1,521.03 |
Seaclose Offices, Newport |
Water and Sewerage |
| 11/05/22 |
SEASHELLS PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
GATTEN & LAKE PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/12/22 |
LITTLE LOVE LANE NURSERY |
1,521.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/24 |
FUN TO LEARN PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/07/22 |
FRESHWATER EARLY YEARS CENTRE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
FUN TO LEARN PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
FURZEHILL CHILDCARE CENTRE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,521.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/05/25 |
BEVAN BRITTAN |
1,521.00 |
Property Services |
Professional Services |
| 28/07/25 |
NITON PRE-SCHOOL |
1,521.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
NITON PRE-SCHOOL |
1,521.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
TOPS DAY NURSERY |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
TOPS DAY NURSERY |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/21 |
BERRY HILL CHILDCARE LIMITED |
1,521.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |