| 08/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 04/05/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 31/10/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,276.80 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 29/11/21 |
MTI TECHNOLOGY LTD |
1,276.80 |
ICT Contracts |
Computer Purchase & Rental |
| 30/07/21 |
PHOENIX YOUTH SERVICES LTD |
1,276.78 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/04/21 |
PHOENIX YOUTH SERVICES LTD |
1,276.78 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/03/24 |
SCIO HEALTHCARE LTD |
1,276.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 16/04/25 |
ASPIRE RYDE |
1,276.60 |
Shanklin Family Centre |
Professional Services |
| 25/02/22 |
BPX ELECTRO |
1,276.58 |
Ferry Operation |
Operational Equipment |
| 25/02/22 |
RYDE TAXIS LTD |
1,276.54 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/02/23 |
ORANGE HOUSE CONSULTANCY LTD |
1,276.52 |
Primary Heads |
Professional Services |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,276.49 |
Love Lane Primary School |
Gas |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,276.42 |
Garden Estate, Ventnor |
Electricity |
| 30/12/22 |
SSE |
1,276.42 |
Garden Estate, Ventnor |
Electricity |
| 06/12/24 |
AIR SOCIAL CARE |
1,276.20 |
Childrens Support & Protection Service |
Agency staff |
| 24/07/24 |
AIR SOCIAL CARE |
1,276.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/21 |
MATRIX SCM LTD |
1,276.17 |
Mental Health Team |
Agency staff |
| 13/11/24 |
REDACTED PERSONAL DATA |
1,276.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/11/21 |
AMAR CABS OF NEWPORT |
1,276.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/03/22 |
REDACTED PERSONAL DATA |
1,276.00 |
Crematorium |
Professional Services |
| 07/02/24 |
REDLINE TAXIS |
1,276.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/24 |
REDLINE TAXIS |
1,276.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/01/24 |
SOUTH WIGHT TAXIS |
1,276.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/08/22 |
REDACTED PERSONAL DATA |
1,276.00 |
Crematorium |
Professional Services |
| 13/10/21 |
PARKEON LTD |
1,276.00 |
Off-Street Parking Operations |
Operational Equipment |
| 29/12/21 |
AMAR CABS OF NEWPORT |
1,276.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/05/25 |
REDLINE TAXIS |
1,276.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/02/24 |
CHAPS MR T GOUTORBE [FC] |
1,275.71 |
Children placed with Family&Friends |
Boarding Out Allowances |