| 24/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,035.03 |
Gouldings Resource Centre |
Agency staff |
| 29/03/23 |
CALOR GAS LIMITED |
1,035.02 |
Learning & Development Running Costs |
Gas |
| 30/06/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,035.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 17/04/24 |
SENSE INCLUSION CIC |
1,035.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/06/23 |
GELDARDS LLP |
1,035.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 17/04/24 |
ALPHA (IOW) LTD |
1,035.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
1,035.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/07/24 |
ALPHA (IOW) LTD |
1,035.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/02/25 |
OPEN BOX CONSULTING LIMITED |
1,035.00 |
School Place Planning |
Consultants Fees |
| 24/12/24 |
SENSE INCLUSION CIC |
1,035.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/06/22 |
REDACTED PERSONAL DATA |
1,035.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 22/04/22 |
RYDE TAXIS LTD |
1,035.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/06/22 |
REDACTED PERSONAL DATA |
1,035.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/11/25 |
REDACTED PERSONAL DATA |
1,035.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/02/26 |
MARINA BAY HOTEL / OYO MARINA |
1,035.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/12/21 |
PRITCHARD WILMOTT PARTNERSHIP |
1,035.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/08/22 |
REDACTED PERSONAL DATA |
1,035.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 09/02/24 |
BLACKBERRY LANE PRE SCHOOL |
1,035.00 |
S17 Child Protection |
Charges from Independent Providers |
| 13/12/23 |
REDACTED PERSONAL DATA |
1,035.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/04/21 |
REDACTED PERSONAL DATA |
1,035.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,034.95 |
Seaclose Offices, Newport |
Electricity |
| 07/03/25 |
MATRIX SCM LTD |
1,034.92 |
Council Tax |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
1,034.92 |
Council Tax |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
1,034.92 |
Council Tax |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
1,034.90 |
Council Tax |
Agency staff |
| 30/04/25 |
DSI BILLING SERVICES LTD |
1,034.89 |
Housing Benefit |
Postage |
| 30/01/26 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,034.88 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/02/23 |
MATRIX SCM LTD |
1,034.80 |
Council Tax |
Agency staff |
| 17/02/23 |
RYDE HOUSE HOMES LTD |
1,034.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
1,034.58 |
CHC Nursing Care |
Charges from Independent Providers |