| 21/12/22 |
SENSE INCLUSION CIC |
1,180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/11/22 |
ASTRID DAVIES CONSULTING LTD |
1,180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/10/23 |
MCM CONSTRUCTION LTD |
1,180.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 14/07/21 |
W W CARS OF SEAVIEW |
1,180.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/06/25 |
KC TREE WORK AND FENCING LTD |
1,180.00 |
Coastal Management |
Payment to Private Contractors |
| 10/12/25 |
AVOIRA LIMITED |
1,180.00 |
ICT Contracts |
Computer Purchase & Rental |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
1,179.94 |
The Heights |
Property Services - Day to day Maintena… |
| 20/08/25 |
DSI BILLING SERVICES LTD |
1,179.91 |
Housing Benefit |
Postage |
| 30/09/22 |
CORONA ENERGY |
1,179.75 |
Westridge, Ryde |
Electricity |
| 28/01/26 |
PRE SCHOOL @ ST HELENS |
1,179.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
SYDENHAMS HIRE CENTRE LTD |
1,179.67 |
The Lionheart School |
Minor Works |
| 12/05/21 |
LLOYDS PHARMACY (NEWPORT) |
1,179.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/06/21 |
BUCKLAND CARE LTD |
1,179.20 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 02/08/23 |
ACE CHILDRENS |
1,179.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/07/24 |
REDACTED PERSONAL DATA |
1,179.00 |
Crematorium |
Professional Services |
| 18/09/24 |
DIGITAL ID LTD |
1,179.00 |
County Hall,Newport |
Security of Buildings |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,178.92 |
Shanklin Lift |
Electricity |
| 06/07/22 |
RYDE HOUSE LTD |
1,178.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,178.70 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,178.59 |
Council Tax |
Agency staff |
| 07/02/24 |
ISLAND HEALTHCARE LTD |
1,178.58 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/04/25 |
CAMBIAN CHILDCARE LTD |
1,178.40 |
Purchased Residential |
Charges from Independent Providers |
| 19/06/24 |
CARETECH COMMUNITY SERVICES LTD |
1,178.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/03/25 |
MATRIX SCM LTD |
1,178.11 |
National Non Domestic Rates |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
1,178.11 |
National Non Domestic Rates |
Agency staff |
| 14/03/25 |
MATRIX SCM LTD |
1,178.11 |
National Non Domestic Rates |
Agency staff |
| 11/09/24 |
WIGHT HEATING LTD |
1,178.05 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |
| 02/04/25 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |
| 02/06/23 |
REDACTED PERSONAL DATA |
1,178.00 |
Crematorium |
Professional Services |