| 06/11/24 |
REDLINE TAXIS |
1,624.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/23 |
J&B PROPERTIES |
1,624.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 13/10/21 |
CHARTERED TRADING STANDARDS |
1,624.00 |
Specialist Cross-Council Training |
Training |
| 21/11/25 |
SIDS TAXIS GROUP |
1,624.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/10/21 |
CHARTERED TRADING STANDARDS |
1,624.00 |
Specialist Cross-Council Training |
Training |
| 28/10/22 |
LUMACON ACCOLADE GROUP |
1,623.90 |
Ferry Operation |
Payment to Private Contractors |
| 27/01/23 |
CORONA ENERGY |
1,623.56 |
Gouldings Resource Centre |
Electricity |
| 24/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,623.55 |
Saxonbury |
Agency staff |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,623.23 |
Museum of Island History |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,623.23 |
Guildhall,Newport |
Electricity |
| 15/09/25 |
DULUX DECORATOR CENTRE |
1,623.04 |
Island Learning Centre |
Stationery |
| 22/03/24 |
WSM ASSOCIATES LTD |
1,623.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 15/09/23 |
C & J GROUND MAINTENANCE |
1,623.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 22/01/25 |
PACE FUELCARE |
1,623.00 |
Post-16 Pupil Premium plus pilot grant |
Fuel Oil |
| 15/03/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,622.90 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,622.85 |
Saxonbury |
Agency staff |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,622.80 |
Adelaide Resource Centre |
Gas |
| 12/11/21 |
MATRIX SCM LTD |
1,622.50 |
Mental Health Team |
Agency staff |
| 06/10/21 |
REDSECTOR RECRUITMENT LTD |
1,622.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/04/23 |
SAY CARE LIMITED |
1,622.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
MATRIX SCM LTD |
1,622.22 |
Mental Health Team |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
1,622.22 |
Mental Health Team |
Agency staff |
| 17/03/23 |
GELDARDS LLP |
1,622.00 |
Properties - Other Properties |
Legal Fees - Other Parties |
| 18/01/23 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 23/12/22 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 01/02/23 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/10/22 |
AMEY (IOW) SPV LIMITED |
1,622.00 |
Waste Collection - Amey Contract |
Waste Contractors |