| 15/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
SENSE INCLUSION CIC |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/12/24 |
GROUNDSELL CONTRACTING LTD |
1,380.00 |
Properties - Other Properties |
Grounds Maintenance |
| 18/12/24 |
C & J GROUND MAINTENANCE |
1,380.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
MATRIX SCM LTD |
1,379.78 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/11/23 |
VERIFILE |
1,379.70 |
In-house Fostering |
Professional Services |
| 28/07/23 |
VERIFILE |
1,379.70 |
Occupational Health HR Service |
Professional Services |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
1,379.69 |
Prison Library Service |
Purchase of Books |
| 13/03/24 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 20/09/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,379.64 |
Procurement and Contract Management |
Agency staff |
| 01/02/23 |
SOUTHERN ELECTRIC PLC |
1,379.20 |
Seaclose Offices, Newport |
Electricity |
| 30/12/22 |
MATRIX SCM LTD |
1,379.12 |
Integrated Locality Services -North East |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
1,379.12 |
Integrated Locality Services -North East |
Agency staff |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
1,379.10 |
Roman Villa Newport |
Electricity |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
1,379.09 |
Seaclose Offices, Newport |
Electricity |
| 07/02/24 |
NEOPOST LTD |
1,379.07 |
Revenues & Benefits Operational Support |
Office Equipment |
| 30/11/23 |
DELTIC CLEANING COMPANY LTD |
1,379.02 |
Ventnor Library |
Cleaning Contracts |
| 25/07/25 |
PHOENIX SOFTWARE LTD |
1,379.00 |
ICT Cloud Costs |
Computer Software Licencing |