| 11/08/21 |
CHARMES CARE |
585.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/01/25 |
MATRIX SCM LTD |
585.47 |
Childrens Support & Protection Service |
Agency staff |
| 13/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
585.39 |
Newport Library |
Electricity |
| 09/07/25 |
MATRIX SCM LTD |
585.32 |
Safeguarding Support |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
585.31 |
Safeguarding Support |
Agency staff |
| 28/05/21 |
RYDE TAXIS LTD |
585.09 |
Special Discretionary Grants |
Transport of Clients |
| 26/05/21 |
AMAR EXCLUSIVES |
585.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/06/21 |
SOCIALISING BUDDIES |
585.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/02/26 |
SENSE INCLUSION CIC |
585.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/09/21 |
ARUNSTATES.CO.UK |
585.00 |
Homelessness |
Accommodation Costs - Service Users |
| 04/02/22 |
COWES PRIMARY SCHOOL |
585.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 15/09/21 |
ABC FOOD LAW LTD |
585.00 |
Specialist Cross-Council Training |
Training |
| 19/04/24 |
CONNEVANS LTD |
585.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 31/05/24 |
INCA PARTNERS LLP |
585.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 30/07/25 |
DNA LEGAL LTD |
585.00 |
Court Work & Consultancy Services |
Professional Services |
| 14/05/25 |
CARTER BROWN THE EXPERT SERVICE |
585.00 |
Court Work & Consultancy Services |
Professional Services |
| 16/05/25 |
SEASHELLS PRE-SCHOOL |
585.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/09/25 |
STEPPING STONE ACCOMMODATION LTD |
585.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/04/25 |
LC CHILDCARE LIMITED |
585.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/07/25 |
GLOBAL ENERGY CONSULTANCY |
585.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 22/08/25 |
ASSOCIATION OF ADULT EDUCATION & TRAINI… |
585.00 |
Adult Community Learning |
Professional Subscriptions |
| 16/07/25 |
CLEVER CLOGGS DAY CARE |
585.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 02/04/25 |
KNL CHILDCARE LTD |
585.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 11/08/21 |
REDACTED PERSONAL DATA |
585.00 |
Support for Looked After Children |
Support Children |
| 28/07/21 |
GROUNDSELL CONTRACTING LTD |
585.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 17/07/24 |
ERMC LTD |
585.00 |
High Street Heritage Action Zone |
Professional Services |
| 26/07/24 |
GROUNDSELL CONTRACTING LTD |
585.00 |
Properties - Other Properties |
Grounds Maintenance |
| 13/09/24 |
INCA PARTNERS LLP |
585.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/11/25 |
SENSE INCLUSION CIC |
585.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/01/26 |
SENSE INCLUSION CIC |
585.00 |
EOTAS / EOTIC |
Charges from Independent Providers |