| 16/12/22 |
REDACTED PERSONAL DATA |
449.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/21 |
REDACTED PERSONAL DATA |
449.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/21 |
REDACTED PERSONAL DATA |
449.46 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/02/24 |
FLEUR GARDINER |
449.46 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/10/21 |
MATRIX SCM LTD |
449.45 |
Children with Disabilities |
Agency staff |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 28/01/26 |
NURTURE HAVEN |
449.40 |
Parent & Child Placements |
Charges from Independent Providers |
| 04/11/22 |
REDACTED PERSONAL DATA |
449.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/11/22 |
LANESEND PRIMARY |
449.34 |
Special Discretionary Grants |
Payments to Academies |
| 21/11/25 |
BIFFA WASTE SERVICES LTD |
449.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 30/05/25 |
SYDENHAMS LTD |
449.29 |
Commercial Sales Team |
Advertising & Publicity |
| 14/04/22 |
REDACTED PERSONAL DATA |
449.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/24 |
A & M APPLIANCE CARE |
449.28 |
Beaulieu House |
Minor Works |
| 07/11/24 |
REMARKABLE |
449.17 |
AMHP Team |
Office Equipment |
| 16/03/22 |
RYDE HOUSE LTD |
449.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/08/25 |
REDACTED PERSONAL DATA |
449.12 |
In-house Fostering |
Transport of Clients |
| 27/10/23 |
TAXI4U |
449.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
RYDE HOUSE LTD |
449.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/09/24 |
BIFFA WASTE SERVICES LTD |
449.02 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
449.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/08/24 |
ISLAND FURNISHING LTD |
449.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 18/05/21 |
DEVELOPMENT SUMMIT |
449.00 |
Specialist Cross-Council Training |
Training |
| 30/07/21 |
SUMMERFIELDS PRIMARY SCHOOL |
449.00 |
Newport Summerfields Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 02/11/22 |
BRADING PRIMARY SCHOOL |
449.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/05/24 |
PARKDEAN RESORTS |
449.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
449.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 04/08/21 |
ISLAND COACHWORKS AND COATINGS |
449.00 |
Rights of Way Operations |
Travel Expenses |
| 13/12/24 |
ENDELL VETERINARY GROUP LTD |
448.96 |
Licensing Services |
Veterinary Fees |
| 27/11/24 |
TALKING LIFE |
448.88 |
Adult Social Care - Workforce Developme… |
Training |