| 14/02/24 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 09/09/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 11/11/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 06/03/24 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 11/01/23 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 15/02/23 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 21/12/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 17/03/23 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 31/03/23 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 24/05/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 04/08/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 29/07/22 |
EAST SUSSEX COUNTY COUNCIL |
1,040.60 |
Purchased Fostering |
Charges from Independent Providers |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
1,040.50 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/12/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,040.44 |
Cemeteries Administration |
Grounds Maintenance |
| 31/03/23 |
MATRIX SCM LTD |
1,040.44 |
Safeguarding Support |
Agency staff |
| 08/10/25 |
QUEENSGATE FOUNDATION SCHOOL |
1,040.40 |
Queensgate - Astroturf Management |
Electricity |
| 26/08/22 |
RYDE TAXIS LTD |
1,040.13 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/03/25 |
DAVID LANGDON CHARTERED BUILDING CO |
1,040.10 |
Disabled Facilities Grants |
Capital Grants |
| 30/09/25 |
SYDENHAMS LTD |
1,040.08 |
Democratic Representation & Management |
Delegated Minor Maintenance |
| 22/10/21 |
RYDE TAXIS LTD |
1,040.08 |
Special Discretionary Grants |
Transport of Clients |
| 30/07/21 |
MATRIX SCM LTD |
1,040.07 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 27/09/24 |
AVC WISE LTD |
1,040.01 |
Payroll |
Professional Services |
| 30/04/25 |
NORTHWOOD PARISH COUNCIL |
1,040.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/02/25 |
REDLINE TAXIS |
1,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/25 |
KANDY COMMERCIAL LTD |
1,040.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 02/05/25 |
REDACTED PERSONAL DATA |
1,040.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/12/24 |
REDLINE TAXIS |
1,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/03/25 |
GROUNDSELL CONTRACTING LTD |
1,040.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/02/25 |
NORTHWOOD PARISH COUNCIL |
1,040.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |