| 01/07/22 |
CAD DELTA LTD |
936.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
GATTEN & LAKE PRE-SCHOOL |
936.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/07/24 |
OAKRAY CARE LTD |
936.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
OAKRAY CARE LTD |
936.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
935.65 |
Newport Harbour Account |
Electricity |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
935.37 |
Carriageway works |
External Design and Supervision Fees |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
935.35 |
Seaclose Offices, Newport |
Electricity |
| 20/09/24 |
MATRIX SCM LTD |
935.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/10/23 |
REDACTED PERSONAL DATA |
935.28 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/02/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
935.22 |
Rights of Way Operations |
Agency staff |
| 21/10/22 |
SENSE INCLUSION CIC |
935.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/10/22 |
AKAR TAXIS |
935.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/03/25 |
CARE CONNECT IOW CIC |
935.00 |
S17 Disabled Children |
Support Children |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
935.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/04/24 |
SENSE INCLUSION CIC |
935.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/05/24 |
A GUSTAR T/A IVY TREE CARE |
935.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/08/23 |
WIGHT CONTRACTORS LTD |
935.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/02/26 |
FLOWBIRD SMART CITY UK LTD |
935.00 |
Off-Street Parking Operations |
Operational Equipment |
| 19/09/25 |
TANJAM LTD |
935.00 |
DoLS/MCA |
Professional Services |
| 26/07/24 |
MATRIX SCM LTD |
935.00 |
Council Tax |
Agency staff |