| 14/08/24 |
REDACTED PERSONAL DATA |
1,373.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
MATRIX SCM LTD |
1,373.10 |
Safeguarding Adults |
Agency staff |
| 30/09/22 |
BUSINESS STREAM LTD |
1,373.08 |
County Hall,Newport |
Water and Sewerage |
| 02/06/23 |
MATRIX SCM LTD |
1,373.05 |
Overdue Reviews Project |
Agency staff |
| 16/10/24 |
REDACTED PERSONAL DATA |
1,373.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
1,373.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
REDACTED PERSONAL DATA |
1,373.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/24 |
REDACTED PERSONAL DATA |
1,373.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/03/23 |
RYDE HOUSE LTD |
1,372.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
JAMES KINGSTON AND SON |
1,372.59 |
The Lionheart School |
Delegated Minor Maintenance |
| 26/07/23 |
MOUNTJOY LTD |
1,372.53 |
Crematorium |
Property Services - Day to day Maintena… |
| 15/06/22 |
SPECTRUMBREAKS |
1,372.50 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 20/06/22 |
SPECTRUMBREAKS |
1,372.50 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 31/03/23 |
KCT CHILDCARE LIMITED |
1,372.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/01/25 |
REMARKABLE |
1,372.50 |
Data & Information |
Computer Purchase & Rental |
| 15/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 01/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 20/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 04/10/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,372.28 |
Procurement and Contract Management |
Agency staff |
| 05/04/23 |
TOP MOPS LIMITED |
1,372.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
SOUTH WIGHT TAXIS |
1,372.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/11/22 |
TAXI4U |
1,372.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/08/25 |
LAND REGISTRY |
1,372.00 |
Council Tax |
Professional Services |
| 14/05/21 |
SOUTH WIGHT TAXIS |
1,372.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/01/22 |
TOP MOPS LIMITED |
1,372.00 |
Social Isolation/Other Other ST Support |
Professional Services |