| 29/11/24 |
MATRIX SCM LTD |
1,134.99 |
Procurement and Contract Management |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
1,134.99 |
Procurement and Contract Management |
Agency staff |
| 19/07/23 |
C & J GROUND MAINTENANCE |
1,134.75 |
Cemeteries Administration |
Operational Equipment |
| 12/07/23 |
FG MARSHALL LTD |
1,134.63 |
Crematorium |
Operational Equipment |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
1,134.57 |
Columbine Service Charge |
Building Service Charges Payable |
| 13/08/21 |
REDACTED PERSONAL DATA |
1,134.57 |
Learning Disability Homecare 65+ |
Client Contributions |
| 16/04/25 |
CALOR GAS LIMITED |
1,134.35 |
Learning & Development Running Costs |
Gas |
| 29/09/25 |
THE WORLD IS YOUR LOBSTER |
1,134.15 |
S17 Disabled Children |
Support Children |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
1,134.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
1,134.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/10/25 |
ISLAND FURNISHING LTD |
1,134.00 |
Legal Services Section |
Office Equipment |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
1,134.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/04/24 |
BKG HOTEL AT BOOKING.COM |
1,134.00 |
Community Equipment Service - Childrens |
Accommodation Costs - Service Users |
| 27/06/25 |
ISLAND FURNISHING LTD |
1,134.00 |
Highways PFI CMT |
Operational Equipment |
| 17/01/25 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 29/01/25 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 17/01/25 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 08/11/23 |
GO TAXI |
1,134.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/08/22 |
LITTLE LOVE LANE NURSERY |
1,134.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 30/04/25 |
NONSTOP RECRUITMENT LTD |
1,134.00 |
Childrens Support & Protection Service |
Agency staff |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,133.99 |
Plean Dene |
Gas |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,133.92 |
Parklands |
Gas |
| 23/02/24 |
PRISM MEDICAL UK |
1,133.84 |
BCF Community Equipment Store |
Operational Equipment |
| 13/11/24 |
KORIS365 SOUTH LTD |
1,133.83 |
ICT Cyber Security |
Computer Maintenance |
| 08/04/22 |
REDACTED PERSONAL DATA |
1,133.72 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/06/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,133.60 |
Wightcare |
Operational Equipment |
| 13/08/25 |
MARES SPA (ZOGGS) |
1,133.50 |
The Heights |
Stock Purchases |