| 04/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
1,077.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 09/04/25 |
WSP |
1,076.95 |
Waste Contract Management |
Consultants Fees |
| 30/04/25 |
WSP UK LIMITED |
1,076.95 |
Waste Contract Management |
Consultants Fees |
| 14/06/23 |
MATRIX SCM LTD |
1,076.88 |
Human Resources |
Agency staff |
| 28/06/23 |
MATRIX SCM LTD |
1,076.88 |
Human Resources |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,076.88 |
Human Resources |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,076.88 |
Human Resources |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
1,076.88 |
Human Resources |
Agency staff |
| 21/01/22 |
BUREAU VERITAS UK LTD |
1,076.80 |
Environmental Health - Environmental Re… |
Professional Services |
| 29/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,076.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
REDACTED PERSONAL DATA |
1,076.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/10/21 |
AKAR TAXIS |
1,076.67 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/07/22 |
REDSECTOR RECRUITMENT LTD |
1,076.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
1,076.65 |
Carriageway works |
Payment to Contractors - Capital |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
1,076.60 |
Roman Villa Newport |
Electricity |
| 20/12/23 |
MAKE ALL LTD |
1,076.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
KITE HILL NURSING HOME |
1,076.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/23 |
SCIO HEALTHCARE LTD |
1,076.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
OAKRAY CARE LTD |
1,076.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
KITE HILL NURSING HOME |
1,076.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/09/24 |
MATRIX SCM LTD |
1,076.16 |
Council Tax |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
1,076.04 |
Payroll |
Agency staff |
| 30/08/24 |
REDACTED PERSONAL DATA |
1,076.01 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/11/22 |
CONNEVANS LTD |
1,076.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 10/12/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
1,076.00 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 17/04/24 |
RYDE TAXIS LTD |
1,075.98 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/06/22 |
ISLANDCARE LTD |
1,075.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/21 |
CORNELIA MANOR |
1,075.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,075.53 |
BCF Community Equipment Store |
Electricity |
| 30/01/26 |
MARES SPA (ZOGGS) |
1,075.40 |
The Heights |
Stock Purchases |