| 31/05/24 |
REDLINE TAXIS |
2,380.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/08/25 |
REDACTED PERSONAL DATA |
2,380.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/10/24 |
THOMPSON TAXI |
2,380.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/05/23 |
ALPHA (IOW) LTD |
2,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/12/22 |
ASHDOWN SUPPLIES |
2,380.00 |
Crematorium |
General Materials |
| 07/10/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,379.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,379.84 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 06/06/25 |
MATRIX SCM LTD |
2,379.80 |
AMHP Team |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
2,379.80 |
AMHP Team |
Agency staff |
| 21/05/25 |
LEGRAND ELECTRIC UK LTD |
2,379.70 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 12/11/25 |
WOODSIDE HALL NURSING HOME |
2,379.68 |
Integrated Care Board CD Nursing |
Charges from Independent Providers |
| 11/08/21 |
MATRIX SCM LTD |
2,379.54 |
Mental Health Team |
Agency staff |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,379.33 |
Adelaide Resource Centre |
Electricity |
| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,379.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/06/24 |
AIR SOCIAL CARE |
2,378.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/01/22 |
BLACKBERRY LANE PRE SCHOOL |
2,378.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/11/25 |
A GUSTAR T/A IVY TREE CARE |
2,378.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/03/22 |
CHILLERTON & GATCOMBE PC |
2,378.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
2,377.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,377.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,377.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,377.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,377.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/07/24 |
ISLAND HEALTHCARE LTD |
2,377.08 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/23 |
MATRIX SCM LTD |
2,377.05 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 02/12/22 |
WSM ASSOCIATES LTD |
2,377.00 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 16/08/23 |
LDN WRESTLING |
2,377.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,376.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/25 |
MATRIX SCM LTD |
2,376.88 |
AMHP Team |
Agency staff |
| 20/09/23 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
2,376.60 |
Parking Services |
Payment to Private Contractors |