| 12/02/25 |
CRISS CROSS CABS |
1,122.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/11/23 |
TOP MOPS LIMITED |
1,122.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/24 |
REDACTED PERSONAL DATA |
1,122.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/04/22 |
REDACTED PERSONAL DATA |
1,122.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/01/23 |
TOP MOPS LIMITED |
1,122.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,121.99 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/01/22 |
MATRIX SCM LTD |
1,121.88 |
Organisational Intel |
Agency staff |
| 31/03/25 |
BERRY HILL CHILDCARE LIMITED |
1,121.61 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/12/25 |
MARES SPA (ZOGGS) |
1,121.60 |
The Heights |
Stock Purchases |
| 29/12/23 |
DH PRICE MOTORS |
1,121.30 |
Corporate Stores |
Vehicle Maintenance Costs |
| 25/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,121.13 |
Westminster House |
Agency staff |
| 29/09/23 |
REDACTED PERSONAL DATA |
1,121.00 |
Crematorium |
Professional Services |
| 04/08/21 |
REDACTED PERSONAL DATA |
1,121.00 |
Crematorium |
Professional Services |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,121.00 |
Crematorium |
Professional Services |
| 18/06/25 |
MATRIX SCM LTD |
1,120.95 |
Council Tax |
Agency staff |
| 13/12/23 |
DSI BILLING SERVICES LTD |
1,120.83 |
Housing Benefit |
Postage |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,120.81 |
Sandown Library |
Gas |
| 22/06/22 |
MATRIX SCM LTD |
1,120.80 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/11/22 |
BUSINESS STREAM LTD |
1,120.73 |
Plean Dene |
Water and Sewerage |
| 11/08/23 |
CARE CONNECT IOW CIC |
1,120.60 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/23 |
CARE CONNECT IOW CIC |
1,120.60 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/21 |
T JONES ELECTRICAL LTD |
1,120.53 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,120.37 |
CHC Homecare |
Charges from Independent Providers |
| 29/11/23 |
FIRST CITY NURSING SERVICES LTD |
1,120.37 |
CHC Homecare |
Charges from Independent Providers |
| 13/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,120.35 |
Westminster House |
Agency staff |
| 04/08/21 |
METEOR TAXIS |
1,120.30 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/07/21 |
METEOR TAXIS |
1,120.30 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/08/22 |
RYDE TAXIS LTD |
1,120.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
RYDE TAXIS LTD |
1,120.08 |
Special Discretionary Grants |
Transport of Clients |
| 29/05/24 |
RYDE TAXIS LTD |
1,120.08 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |