| 14/04/21 |
ST VINCENT CARE HOMES |
1,018.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
MATRIX SCM LTD |
1,018.64 |
National Non Domestic Rates |
Agency staff |
| 26/05/21 |
SOLENT & WIGHTLINE CRUISES LTD |
1,018.50 |
Ferry Operation |
Payment to Private Contractors |
| 02/08/24 |
MATRIX SCM LTD |
1,018.50 |
Council Tax |
Agency staff |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
1,018.44 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
THE ORCHARD HOUSE CARE HOME |
1,018.43 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 03/12/25 |
RYDE TAXIS LTD |
1,018.42 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,018.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/07/21 |
SCIO HEALTHCARE LTD |
1,018.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/04/22 |
WONDER HOUSE |
1,018.36 |
Rent Allowances Granted |
Rent Allowances Paid |
| 24/06/22 |
ASSESSMENT & QUALIFICATION ALLIANCE |
1,018.34 |
Island Learning Centre |
Schools Examination Fees |
| 23/03/22 |
SEASAFE SYSTEMS LTD |
1,018.33 |
Beach Safety & Inspection / Beach Awards |
Operational Equipment |
| 13/03/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,018.24 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 23/09/25 |
TRAVELODGE |
1,018.18 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/04/21 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
1,018.13 |
Pupil Premium Managed Centrally |
Professional Services |
| 06/03/24 |
CALOR GAS LIMITED |
1,018.13 |
Learning & Development Running Costs |
Gas |
| 01/06/22 |
MARSH LTD |
1,018.10 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 28/03/24 |
MATRIX SCM LTD |
1,018.06 |
Reviewing Officer |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,018.06 |
Reviewing Officer |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,018.06 |
Reviewing Officer |
Agency staff |
| 20/06/25 |
CRISS CROSS CABS |
1,018.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/07/23 |
THE ORCHARD HOUSE CARE HOME |
1,017.96 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,017.94 |
The Lionheart School |
Electricity |
| 19/07/24 |
BETA PAK LTD |
1,017.82 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/09/24 |
CLARKES MECHANICAL LTD |
1,017.75 |
Secondary capital |
Payment to Contractors - Capital |
| 05/06/24 |
BUSINESS STREAM LTD |
1,017.69 |
Island Learning Centre |
Water and Sewerage |
| 22/06/22 |
MATRIX SCM LTD |
1,017.68 |
Hospital Team |
Agency staff |
| 23/02/24 |
REDACTED PERSONAL DATA |
1,017.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/02/24 |
PRICES EVENTS SERVICES |
1,017.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 23/02/24 |
REDACTED PERSONAL DATA |
1,017.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |