| 12/11/25 |
RYDE TAXIS LTD |
1,133.36 |
The Lionheart School |
Taxis - Contract Hire |
| 25/04/23 |
YELFS HOTEL |
1,133.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/01/22 |
WWW.TRANSK9.COM |
1,133.33 |
Environment officers |
Vehicle Maintenance Costs |
| 27/06/24 |
YELF'S HOTEL |
1,133.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/09/25 |
SEAVIEW SELF CATERING |
1,133.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/01/26 |
TOP MOPS LIMITED |
1,133.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/02/26 |
TOP MOPS LIMITED |
1,133.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/10/23 |
SUREFIRE SYSTEMS LTD |
1,133.20 |
ICT Operations Manager |
Consultants Fees |
| 13/06/22 |
HOTEL AT BOOKING.COM |
1,132.87 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
1,132.80 |
Supported Accommodation |
Charges from Independent Providers |
| 22/03/24 |
EKC GROUP |
1,132.74 |
Top-up Funding - Post 16 |
Professional Services |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,132.56 |
BCF Community Equipment Store |
Gas |
| 30/06/21 |
GAZPROM ENERGY |
1,132.51 |
Gouldings Resource Centre |
Gas |
| 21/05/25 |
GREEN COMMUTE INITIATIVE |
1,132.50 |
Staff Benefits |
Professional Services |
| 27/09/23 |
WSM ASSOCIATES LTD |
1,132.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 23/11/22 |
A GUSTAR T/A IVY TREE CARE |
1,132.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/08/22 |
CARE AT HOME |
1,132.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/02/26 |
TYCO FIRE & INTEGRATED SOLUTIONS |
1,131.90 |
Ferry Operation |
Payment to Private Contractors |
| 29/09/21 |
KINGFISHER ANIMAL BOARDING |
1,131.75 |
Environment officers |
Payment to Private Contractors |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,131.75 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,131.75 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 17/12/21 |
PHOENIX SOFTWARE LTD |
1,131.72 |
Legal Services Section |
Computer Software & Consumables |
| 08/11/23 |
MATRIX SCM LTD |
1,131.68 |
ICS & Data |
Agency staff |
| 19/01/22 |
SOUTHERN HOME CARE LIMITED |
1,131.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,131.54 |
IASCC Team |
Agency staff |