| 14/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 28/12/22 |
1,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 14/12/22 |
1,760.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
1,760.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 09/12/22 |
1,760.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 07/12/22 |
1,759.94 |
EDEN HOUSE |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 01/04/21 |
1,759.77 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 15/12/21 |
1,759.12 |
NHS PENSIONS SCHEME |
Balance Sheet |
NHS pension scheme employee deductions |
Balance Sheet |
| 08/09/25 |
1,759.08 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 10/09/25 |
1,759.08 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 19/09/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 19/11/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 11/07/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 17/12/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 15/10/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 15/08/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 21/05/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 18/02/26 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 14/01/26 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 13/06/25 |
1,758.45 |
N-VIRO LTD |
Support Services |
Cleaning Contracts |
Seaclose Offices, Newport |
| 30/12/22 |
1,757.80 |
GREENMOUNT PRIMARY SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 15/12/21 |
1,757.80 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/05/25 |
1,757.71 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 28/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |