| 30/10/24 |
REDACTED PERSONAL DATA |
1,070.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/11/24 |
EAGLE EYE ENVIRONMENTAL |
1,070.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/07/24 |
REDACTED PERSONAL DATA |
1,070.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 19/04/24 |
CONNEVANS LTD |
1,070.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 11/01/23 |
DNA LEGAL LTD |
1,070.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 09/08/23 |
DNA LEGAL LTD |
1,070.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
1,069.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
NOBILIS CARE IOW |
1,069.70 |
CHC Homecare |
Charges from Independent Providers |
| 12/06/24 |
WIGHT HEATING LTD |
1,069.64 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 02/03/22 |
LINGUAHOUSE CIC |
1,069.50 |
Support for Looked After Children |
Support Children |
| 06/05/22 |
WOODS TRADE SUPPLIES |
1,069.25 |
BCF Community Equipment Store |
Operational Equipment |
| 05/05/22 |
WOODS TRADE SUPPLIES |
1,069.25 |
BCF Community Equipment Store |
Operational Equipment |
| 16/10/24 |
REDACTED PERSONAL DATA |
1,069.17 |
Island Learning Centre |
Delegated Minor Maintenance |
| 19/10/23 |
MOUNTJOY LTD |
1,069.14 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 15/11/23 |
MOUNTJOY LTD |
1,069.14 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 30/05/25 |
MATRIX SCM LTD |
1,069.11 |
Council Tax |
Agency staff |
| 09/12/22 |
SUREFIRE SYSTEMS LTD |
1,069.06 |
ICT Operations Manager |
Consultants Fees |
| 21/05/21 |
SOUTHAMPTON CITY COUNCIL |
1,069.00 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 26/05/23 |
KINGFISHER ANIMAL BOARDING |
1,069.00 |
Environment officers |
Payment to Private Contractors |
| 15/12/23 |
CLARES CABS |
1,069.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/10/24 |
CONTEGO SAFETY SOLUTIONS LTD |
1,068.99 |
The Heights |
Clothing & Laundry |
| 10/07/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 17/07/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 17/04/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,068.95 |
Council Tax |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
1,068.94 |
Council Tax |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
1,068.94 |
Council Tax |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
1,068.81 |
National Non Domestic Rates |
Agency staff |