| 08/09/23 |
VERTICAL TECHNOLOGY LIMITED |
1,844.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
1,843.52 |
Carriageway works |
Payment to Contractors - Capital |
| 30/06/21 |
CST LAW (CREDIT STYLE LTD) |
1,843.34 |
Victoria Quays |
Electricity |
| 19/07/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,843.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,843.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/21 |
REDACTED PERSONAL DATA |
1,843.24 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 30/05/22 |
MATRIX SCM LTD |
1,843.17 |
Director of Adult Social Services |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,843.17 |
Director of Adult Social Services |
Agency staff |
| 27/01/23 |
ETHOS VOICE AND DATA LIMITED |
1,843.08 |
Telecommunications |
Fixed Telephones |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,842.95 |
County Hall,Newport |
Gas |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
1,842.61 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/21 |
TOP MOPS LIMITED |
1,842.50 |
Island Learning Centre |
Cleaning Contracts |
| 21/12/22 |
SQW LIMITED |
1,842.50 |
Ryde Nicholson Road Regeneration |
Professional Services |
| 11/03/22 |
TOP MOPS LIMITED |
1,842.50 |
Island Learning Centre |
Cleaning Contracts |
| 16/05/25 |
AIR SOCIAL CARE |
1,842.40 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/24 |
AIR SOCIAL CARE |
1,842.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,842.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,842.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,842.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/10/23 |
AIR SOCIAL CARE |
1,842.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/09/22 |
NATIONAL PROBATION SERVICE |
1,842.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 03/08/22 |
NATIONAL PROBATION SERVICE |
1,842.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 02/10/23 |
SEAVIEW SELF CATERING |
1,841.95 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/03/22 |
HAVANT BOROUGH COUNCIL |
1,841.67 |
Building Control chargeable |
Payments to Other Local Authorities |
| 12/02/25 |
RYDE TAXIS LTD |
1,841.63 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/04/23 |
FURZEHILL CHILDCARE CENTRE |
1,841.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,841.27 |
Saxonbury |
Agency staff |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
1,841.22 |
Pre-Paid Cards |
Payment to Private Contractors |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,841.02 |
17 Fairlee Road |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,841.01 |
17 Fairlee Road |
Electricity |