| 11/12/24 |
OK TAXI LTD |
1,360.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/10/23 |
TOP MOPS LIMITED |
1,360.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/23 |
ALPHA (IOW) LTD |
1,360.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/10/23 |
AMAR CABS OF NEWPORT |
1,360.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/21 |
TAXI4U |
1,360.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
1,360.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/07/22 |
REDACTED PERSONAL DATA |
1,360.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/22 |
KANDY COMMERCIAL LTD |
1,360.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/10/22 |
AKAR TAXIS |
1,360.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/03/24 |
OK TAXI LTD |
1,360.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/06/24 |
REDACTED PERSONAL DATA |
1,360.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/06/24 |
REDACTED PERSONAL DATA |
1,360.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/06/24 |
OK TAXI LTD |
1,360.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/08/24 |
TOWER HOUSE SURGERY |
1,360.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 13/06/25 |
OK TAXI LTD |
1,360.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/01/22 |
REDACTED PERSONAL DATA |
1,359.96 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/12/22 |
MATRIX SCM LTD |
1,359.95 |
Safeguarding Adults |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,359.95 |
Safeguarding Adults |
Agency staff |
| 08/11/24 |
KNL CHILDCARE LTD |
1,359.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/04/25 |
HONNOR & JEFFREY LIMITED |
1,359.33 |
Crematorium |
Minor Works |
| 10/12/21 |
MATRIX SCM LTD |
1,359.32 |
CD Covid-19 |
Agency staff |
| 07/05/25 |
W W CARS OF SEAVIEW |
1,359.29 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/24 |
NPOWER DIRECT LTD |
1,359.18 |
Newport Library |
Electricity |
| 08/09/21 |
MATRIX SCM LTD |
1,359.03 |
Planning Enforcement |
Agency staff |
| 04/09/24 |
FURZEHILL CHILDCARE CENTRE |
1,359.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/11/25 |
IKEN BUSINESS LTD |
1,359.00 |
ICT Contracts |
Computer Software Licencing |
| 25/04/25 |
HONNOR & JEFFREY LIMITED |
1,358.93 |
Crematorium |
Minor Works |
| 13/03/24 |
MOUNTJOY LTD |
1,358.86 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/05/22 |
BUSINESS STREAM LTD |
1,358.69 |
The Heights |
Water and Sewerage |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,358.47 |
BCF Community Equipment Store |
Electricity |