| 23/08/23 |
STONE COMPUTERS LIMITED |
1,345.95 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 28/04/21 |
MATRIX SCM LTD |
1,345.82 |
Mental Health Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,345.80 |
Hospital Team |
Agency staff |
| 20/12/23 |
VECTA HOUSE CARE HOME |
1,345.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,345.56 |
Childrens Support & Protection Service |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,345.54 |
Hospital Team |
Agency staff |
| 17/05/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,345.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
FUN TO LEARN PRE-SCHOOL |
1,345.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,345.38 |
Children with Disabilities |
Agency staff |
| 24/12/21 |
BISHOP MARINE CONSULTING LTD |
1,345.30 |
Ferry Maintenance |
Payment to Private Contractors |
| 29/07/22 |
SANDOWN NURSING HOME |
1,345.05 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/08/24 |
WTS SERVICES LTD |
1,345.00 |
Specialist Cross-Council Training |
Training |
| 31/10/25 |
RED |
1,345.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/07/21 |
R J COOK LTD |
1,345.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/06/25 |
LEADERS LIMITED |
1,345.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/05/23 |
MATRIX SCM LTD |
1,344.91 |
Hospital Team |
Agency staff |
| 11/05/22 |
BUSINESS STREAM LTD |
1,344.80 |
Plean Dene |
Water and Sewerage |
| 31/03/25 |
FUN TO LEARN PRE-SCHOOL |
1,344.79 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
1,344.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 02/07/25 |
THE LODDON SCHOOL COMPANY |
1,344.47 |
NHS Funded Placements |
Charges from Independent Providers |
| 02/05/25 |
MOUNTJOY LTD |
1,344.44 |
Victoria Recreation Ground |
Property Services - Day to day Maintena… |
| 30/07/25 |
BUSINESS STREAM LTD |
1,344.42 |
Seaclose Offices, Newport |
Water and Sewerage |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
1,344.32 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
MATRIX SCM LTD |
1,344.28 |
Childrens Support & Protection Service |
Agency staff |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,344.00 |
Crematorium |
Professional Services |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,344.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 18/01/23 |
E-TAXIS |
1,344.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/10/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |