| 09/02/22 |
MATRIX SCM LTD |
1,647.98 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/06/21 |
ROYAL MAIL GROUP PLC |
1,647.96 |
Elections |
Postage |
| 06/06/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,647.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 03/05/23 |
AIR SOCIAL CARE |
1,647.69 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/05/22 |
W J NIGH & SONS LTD |
1,647.66 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/02/25 |
WEALDON REHAB LTD |
1,647.12 |
BCF Community Equipment Store |
Operational Equipment |
| 28/12/22 |
CHEEKY CHIMPS CHILDCARE |
1,647.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/12/21 |
MATRIX SCM LTD |
1,646.50 |
Hospital Team |
Agency staff |
| 13/08/21 |
MATRIX SCM LTD |
1,646.50 |
Hospital Team |
Agency staff |
| 27/06/25 |
AKW MEDI-CARE LTD |
1,646.50 |
BCF Community Equipment Store |
Operational Equipment |
| 28/07/21 |
VECTIS HOUSING ASSOCIATION LTD |
1,646.40 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/02/25 |
OK TAXI LTD |
1,646.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/07/25 |
AKAR TAXIS |
1,646.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/07/25 |
AKAR TAXIS |
1,646.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,645.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/08/23 |
SOMERSET CARE LTD |
1,645.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/02/22 |
MATRIX SCM LTD |
1,645.62 |
CD Covid-19 |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,645.62 |
CD Covid-19 |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,645.58 |
Overdue Reviews Project |
Agency staff |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
1,645.40 |
Properties - Other Properties |
Grounds Maintenance |
| 23/02/22 |
CAXTONS (GRAVESEND) |
1,645.39 |
33 High St, Newport |
Licences |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,645.37 |
Parklands |
Gas |
| 30/01/26 |
R J COOK LTD |
1,645.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/11/21 |
GAZPROM ENERGY |
1,645.33 |
Medina Leisure Centre |
Gas |
| 09/02/22 |
MATRIX SCM LTD |
1,645.17 |
CD Covid-19 |
Agency staff |
| 23/07/25 |
RYDE TAXIS LTD |
1,645.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/05/25 |
RYDE TAXIS LTD |
1,645.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
1,645.14 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
1,645.03 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/03/23 |
LANESEND PRIMARY |
1,645.00 |
Home For Ukraine DfE |
Payments to Academies |