| 05/12/25 |
CHANCES GIVES CHOICES |
1,057.00 |
Support for Children We Care For Childr… |
Support Children |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,056.97 |
SEND Independent Advice & Support |
Electricity |
| 03/01/24 |
DSI BILLING SERVICES LTD |
1,056.42 |
Housing Benefit |
Postage |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
1,056.37 |
Carriageway works |
Payment to Contractors - Capital |
| 23/06/23 |
PRE SCHOOL @ ST HELENS |
1,056.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/05/23 |
THE ISLAND DAY NURSERY LTD |
1,056.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/25 |
FUN TO LEARN PRE-SCHOOL |
1,056.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/06/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,056.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/07/21 |
KNL CHILDCARE LTD |
1,056.02 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/06/21 |
REDACTED PERSONAL DATA |
1,056.00 |
Leaving Care Costs |
Support Children |
| 28/06/24 |
RYDE TAXIS LTD |
1,056.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/02/24 |
AMAR CABS OF NEWPORT |
1,056.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
LAKE TAXI |
1,056.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/11/22 |
REDACTED PERSONAL DATA |
1,056.00 |
Crematorium |
Professional Services |
| 18/10/23 |
PARKEON LTD |
1,056.00 |
Ferry Operation |
Operational Equipment |
| 03/04/24 |
GROUNDSELL CONTRACTING LTD |
1,056.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 01/12/23 |
REDACTED PERSONAL DATA |
1,056.00 |
Crematorium |
Professional Services |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,056.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,056.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 26/05/23 |
REDACTED PERSONAL DATA |
1,056.00 |
Crematorium |
Professional Services |
| 12/05/23 |
PREMIER MOTORS (SOLENT) LTD |
1,055.90 |
Plean Dene |
Vehicle Maintenance Costs |
| 11/05/22 |
CORONA ENERGY |
1,055.89 |
Howard House |
Electricity |
| 03/09/25 |
SAY CARE LIMITED |
1,055.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
SAY CARE LIMITED |
1,055.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
RYDE TAXIS LTD |
1,055.64 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
1,055.61 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
DAVID LANGDON CHARTERED BUILDING CO |
1,055.34 |
Disabled Facilities Grants |
Capital Grants |
| 04/10/21 |
D H PRICE MOTORS LTD |
1,055.25 |
Balance Sheet |
Vehicle Maintenance Costs |
| 29/07/22 |
BUCKLAND CARE LTD |
1,055.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/07/22 |
SCIO HEALTHCARE LTD |
1,055.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |