| 16/07/25 |
REDACTED PERSONAL DATA |
971.25 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
971.25 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/03/23 |
SOUTH ESSEX ADVOCACY SERVICES |
971.25 |
DoLS/MCA |
Professional Services |
| 27/12/23 |
KNL CHILDCARE LTD |
971.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
WINDMILLS PRE-SCHOOL |
971.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
971.15 |
Howard House |
Electricity |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
971.15 |
Howard House |
Electricity |
| 07/10/22 |
THE NELSON TRUST |
971.10 |
Substance Misuse Residential |
Charges from Independent Providers |
| 13/02/26 |
STAGEGEAR RENTALS LTD |
971.00 |
Digital Twin Programme |
Consultants Fees |
| 21/02/25 |
MATRIX SCM LTD |
970.90 |
Payroll |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
970.90 |
Payroll |
Agency staff |
| 15/03/23 |
SOCIALISING BUDDIES |
970.90 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
970.85 |
Westminster House |
Agency staff |
| 10/03/23 |
SPORTFIT SHORTBREAK CARE LTD |
970.65 |
Supported Accommodation |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
970.65 |
Reviewing Officer |
Staff Vehicle Mileage |
| 28/02/25 |
NPOWER DIRECT LTD |
970.56 |
Plean Dene |
Electricity |
| 07/07/21 |
BUCKLAND CARE LTD |
970.54 |
AS Covid-19 (Adults) |
Charges from Independent Providers |
| 29/11/23 |
GELDARDS LLP |
970.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 20/01/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
970.47 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/04/21 |
MOUNTJOY LTD |
970.43 |
Community Equipment Store |
Minor Works |
| 07/01/26 |
HUNTS FOOD SERVICES LTD |
970.33 |
Medina Leisure Centre |
Stock Purchases |
| 01/09/23 |
YMCA DAY NURSERY |
970.30 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/05/25 |
ITS TOOLS IOW LTD |
970.20 |
Ferry Operation |
Operational Equipment |
| 10/07/24 |
N-VIRO |
970.18 |
County Hall,Newport |
Cleaning Contracts |
| 15/12/21 |
ALPHA (IOW) LTD |
970.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/08/23 |
WIGHTSUPPORT LTD |
970.00 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 23/05/25 |
REDACTED PERSONAL DATA |
970.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/04/21 |
REDSECTOR RECRUITMENT LTD |
970.00 |
CD Covid-19 |
Agency staff |
| 18/09/24 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
969.98 |
Highways Maintenance |
Payment to Private Contractors |
| 26/10/22 |
RYDE TAXIS LTD |
969.94 |
Home to School Mainstream Transport |
Taxis - Contract Hire |