| 13/12/23 |
RYDE HOUSE LTD |
1,058.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/23 |
FOLLY VENTURES |
1,058.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 07/01/22 |
RYDE TAXIS LTD |
1,058.33 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,058.22 |
Reviewing Officer |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
1,058.20 |
PH Covid-19 Containment Outbreak |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
1,058.20 |
PH Covid-19 Containment Outbreak |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,058.20 |
PH Covid-19 Containment Outbreak |
Agency staff |
| 22/10/21 |
MATRIX SCM LTD |
1,058.20 |
PH Covid-19 Containment Outbreak |
Agency staff |
| 16/12/22 |
AKAR TAXIS |
1,058.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/06/22 |
CHINNECK SHAW |
1,058.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/01/23 |
GO TAXI |
1,058.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/10/23 |
GELDARDS LLP |
1,058.00 |
Aylesford Access 420 |
Professional Services |
| 07/07/21 |
MOUNTJOY LTD |
1,057.97 |
The Heights |
Property Services - Day to day Maintena… |
| 07/02/24 |
PRISM MEDICAL UK |
1,057.89 |
BCF Community Equipment Store |
Professional Services |
| 06/06/25 |
MATRIX SCM LTD |
1,057.81 |
Council Tax |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,057.80 |
Council Tax |
Agency staff |
| 04/01/22 |
REDACTED PERSONAL DATA |
1,057.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
1,057.80 |
Council Tax |
Agency staff |
| 03/04/24 |
VERIFILE |
1,057.77 |
In-house Fostering |
Professional Services |
| 09/02/24 |
VERIFILE |
1,057.77 |
Human Resources Support Team |
Professional Services |
| 24/09/25 |
MOUNTJOY LTD |
1,057.67 |
Family Centres Maintenance |
Minor Works |
| 28/04/21 |
SHALFLEET C E PRIMARY SCHOOL |
1,057.50 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 08/05/24 |
BKG HOTEL AT BOOKING.COM |
1,057.50 |
Community Equipment Service - Childrens |
Support Children |
| 30/11/22 |
WIGHTLINK LTD |
1,057.50 |
Highway Structures Capital |
Capital Grants |
| 08/11/24 |
MARES SPA (ZOGGS) |
1,057.50 |
Medina Leisure Centre |
Stock Purchases |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,057.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 03/03/23 |
MINDSENSEABILITY |
1,057.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
1,057.15 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,057.07 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 23/06/21 |
REDACTED PERSONAL DATA |
1,057.04 |
In-house Fostering |
Boarding Out Allowances |