| 26/07/23 |
PREMIER MOTORS (SOLENT) LTD |
1,798.04 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 10/05/23 |
GROUNDSELL CONTRACTING LTD |
1,798.00 |
Properties - Other Properties |
Grounds Maintenance |
| 08/03/23 |
HARRIER PNEUMATICS LIMITED |
1,798.00 |
Coast Protection |
Payment to Private Contractors |
| 14/09/22 |
JCK LETTINGS |
1,798.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/10/22 |
KNOWLEDGE TRAIN LIMITED |
1,798.00 |
ICS & Data |
Training |
| 24/03/23 |
REDLINE TAXIS |
1,798.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/06/21 |
TAXI4U |
1,798.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/09/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,797.77 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
1,797.68 |
Prison Library Service |
Purchase of Books |
| 20/09/24 |
NORTHWOOD BUDDIES CHILDMINDING |
1,797.45 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 21/06/23 |
NETTLESTONE PRIMARY SCHOOL |
1,797.00 |
Insurance claims suspense |
Insurance claims suspense |
| 03/09/25 |
MATRIX SCM LTD |
1,796.71 |
Legal Services Section |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
1,796.70 |
Legal Services Section |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,796.70 |
Legal Services Section |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,796.69 |
Legal Services Section |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,796.68 |
Legal Services Section |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
1,796.68 |
Legal Services Section |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
1,796.54 |
Mental Health Team |
Agency staff |
| 04/01/23 |
RYDE TAXIS LTD |
1,796.52 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/01/25 |
AIR SOCIAL CARE |
1,796.05 |
Childrens Support & Protection Service |
Agency staff |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
1,796.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 07/02/24 |
BROOKSIDE HEALTH CENTRE |
1,796.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 28/02/25 |
NPOWER DIRECT LTD |
1,795.67 |
Newport Library |
Electricity |
| 01/10/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,795.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/12/25 |
TALKING LIFE |
1,795.50 |
Adult Social Care - Workforce Developme… |
Training |
| 02/08/24 |
TALKING LIFE |
1,795.50 |
Adult Social Care - Workforce Developme… |
Training |
| 17/05/24 |
TALKING LIFE |
1,795.50 |
Adult Social Care - Workforce Developme… |
Training |
| 28/10/22 |
CAMBIAN CHILDCARE LTD |
1,795.50 |
Purchased Residential |
Charges from Independent Providers |
| 14/05/25 |
TALKING LIFE |
1,795.50 |
Adult Social Care - Workforce Developme… |
Training |
| 03/01/25 |
ASPIRE RYDE |
1,795.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |