| 28/12/22 |
1,072.80 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/12/22 |
1,072.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 07/12/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/12/22 |
1,069.06 |
SUREFIRE SYSTEMS LTD |
Support Services |
Consultants Fees |
ICT Operations Manager |
| 02/12/22 |
1,068.26 |
ILX GROUP PLC |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 24/08/22 |
1,066.50 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Support Services |
Security of Buildings |
Mariners Way, Cowes |
| 10/08/22 |
1,064.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/08/22 |
1,064.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
1,064.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/12/22 |
1,061.61 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 07/12/22 |
1,061.61 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 24/08/22 |
1,058.56 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
1,058.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
1,054.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/03/23 |
1,051.18 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
1,050.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/22 |
1,050.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/07/22 |
1,050.00 |
THE 36 GROUP LTD |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/07/22 |
1,049.16 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 30/12/22 |
1,046.15 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/12/22 |
1,045.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,045.00 |
SOUTH WEST IT LTD |
Airports, Harbours & Toll Facilities |
Payment to Private Contractors |
Ferry Operation |
| 14/12/22 |
1,044.66 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 28/12/22 |
1,043.52 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 14/12/22 |
1,042.47 |
THE LIMES TRUST |
Social Support - Support for Carer |
Regular Respite Care |
Carers Residential |
| 26/07/22 |
1,041.67 |
SURVEY MONKEY |
Support Services |
Computer Software Licencing |
Media |
| 21/12/22 |
1,040.79 |
N-VIRO |
Library Service |
Consumable Cleaning Materials |
Newport Library |
| 21/12/22 |
1,040.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
1,039.76 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Human Resources |
| 13/07/22 |
1,039.60 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |