| 08/05/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,342.34 |
Beaulieu House |
Agency staff |
| 18/12/24 |
NPOWER DIRECT LTD |
1,342.14 |
Seaclose Offices, Newport |
Electricity |
| 20/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,342.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,342.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/05/22 |
AMAR CABS OF NEWPORT |
1,342.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/06/21 |
REDACTED PERSONAL DATA |
1,342.00 |
Crematorium |
Professional Services |
| 02/10/24 |
INDIGO GRAPHICS LTD |
1,342.00 |
Gouldings Improving Environment Grant |
Payment to Contractors - Capital |
| 11/01/23 |
GO TAXI |
1,342.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/02/23 |
TL ELECTRICAL (IOW) LTD |
1,342.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/04/24 |
QUAY GRAPHICS LTD |
1,342.00 |
Corporate Campaigns |
Printing Costs |
| 18/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,341.82 |
Saxonbury |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,341.79 |
Procurement and Contract Management |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,341.77 |
Mental Health Team |
Agency staff |
| 21/05/24 |
HOTEL AT BOOKING.COM |
1,341.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/03/22 |
MATRIX SCM LTD |
1,341.66 |
Safeguarding Adults |
Agency staff |
| 26/10/22 |
RYDE HOUSE LTD |
1,341.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
NOBILIS CARE IOW |
1,341.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/05/25 |
MANGAR INTERNATIONAL LTD |
1,341.50 |
BCF Community Equipment Store |
Operational Equipment |
| 07/05/25 |
MANGAR INTERNATIONAL LTD |
1,341.50 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,341.04 |
Beaulieu House |
Electricity |
| 31/07/24 |
RYDE ACADEMY |
1,341.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 17/10/25 |
IDEAGEN LIMITED |
1,340.98 |
Human Resources |
Computer Software Licencing |
| 22/10/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,340.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/06/23 |
MATRIX SCM LTD |
1,340.79 |
Mental Health Team |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,340.79 |
Mental Health Team |
Agency staff |
| 22/09/25 |
CANSFORD LABORATORIES LTD |
1,340.44 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 03/07/24 |
CANSFORD LABORATORIES LTD |
1,340.44 |
S17 Child Protection CAST1 |
Support Children |
| 03/07/24 |
CANSFORD LABORATORIES LTD |
1,340.44 |
S17 Child Protection CAST1 |
Support Children |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,340.41 |
Gouldings Resource Centre |
Electricity |
| 30/06/23 |
CAXTONS COMMERCIAL LIMITED |
1,340.19 |
Aylesford Access 420 |
Professional Services |