| 07/02/24 |
W W CARS OF SEAVIEW |
1,230.43 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/21 |
CORONA ENERGY |
1,230.26 |
Seaclose Offices, Newport |
Electricity |
| 31/03/25 |
AKAR TAXIS |
1,230.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/04/25 |
GROUNDSELL CONTRACTING LTD |
1,230.00 |
Properties - Other Properties |
Grounds Maintenance |
| 19/06/24 |
ERMC LTD |
1,230.00 |
Highway Structures Capital |
External Design and Supervision Fees |
| 04/02/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
1,230.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 10/11/21 |
FOOTPRINT TRUST |
1,230.00 |
S106 Capital Projects |
Capital Grants |
| 13/10/21 |
ALPHA PARKING LTD |
1,230.00 |
Specialist Cross-Council Training |
Training |
| 17/11/21 |
J VAN-ENGEL CLEANING SERVICES |
1,230.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 06/11/24 |
GROUNDSELL CONTRACTING LTD |
1,230.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 15/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,230.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/05/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
1,230.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 15/12/21 |
REDLINE TAXIS |
1,230.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/24 |
MOUNTJOY LTD |
1,229.82 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 13/01/23 |
ADT FIRE AND SECURITY PLC |
1,229.78 |
Vaccination Programme Hub Site |
Security of Buildings |
| 31/05/24 |
MATRIX SCM LTD |
1,229.76 |
Payroll |
Agency staff |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
1,229.76 |
CHC Other Care |
Charges from Independent Providers |
| 30/04/25 |
CARE CONNECT IOW CIC |
1,229.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,229.67 |
BCF Community Equipment Store |
Gas |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,229.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
OAKRAY CARE LTD |
1,229.44 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 21/07/21 |
BUCKLAND CARE LTD |
1,229.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
DSI BILLING SERVICES LTD |
1,229.29 |
Housing Benefit |
Postage |
| 19/04/23 |
MOUNTJOY LTD |
1,229.05 |
Family Support activity base: 76 Greenl… |
Minor Works |
| 12/06/24 |
TL ELECTRICAL (IOW) LTD |
1,229.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/10/23 |
URBAN ENVIRONMENTS LTD |
1,229.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 13/10/23 |
ERMC LTD |
1,228.97 |
Highway Structures Capital |
External Design and Supervision Fees |
| 27/09/23 |
ERMC LTD |
1,228.97 |
Highway Structures Capital |
External Design and Supervision Fees |
| 26/02/25 |
SOUTH COAST FOSTERING |
1,228.92 |
Purchased Fostering |
Charges from Independent Providers |
| 14/11/25 |
RANDOX HEALTH LONDON LTD# |
1,228.80 |
NHS Health Check Programme P |
Payment to Private Contractors |