| 16/02/22 |
LEADERCABS LTD |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/22 |
REDACTED PERSONAL DATA |
950.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 09/02/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 18/02/22 |
ALPHA (IOW) LTD |
950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 09/03/22 |
HAMPSHIRE COUNTY COUNCIL |
950.00 |
Bikeability |
Operational Equipment |
| 25/03/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 18/02/22 |
ALPHA (IOW) LTD |
950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/02/22 |
ALPHA (IOW) LTD |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/12/25 |
REDACTED PERSONAL DATA |
950.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 13/08/25 |
REDACTED PERSONAL DATA |
950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
THE CHEQUERS INN |
950.00 |
In-house Fostering |
Advertising & Publicity |
| 29/08/25 |
ALPHA (IOW) LTD |
950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/10/25 |
FCS-LIVE LTD |
950.00 |
Regeneration Projects |
Eligible Supplies and Services - Capital |
| 18/08/21 |
APPLIED ACOUSTIC DESIGN LIMITED |
950.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/01/22 |
ALDER KING LLP |
950.00 |
Development Management |
Consultants Fees |
| 23/07/21 |
DEAN PARKMAN ARCHITECTURE |
950.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/06/21 |
LAKE TAXI |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
949.79 |
Newport Harbour Account |
Electricity |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
949.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
WOODSIDE HALL NURSING HOME |
949.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/12/22 |
LONDON RESIDENTIAL HEALTHCARE |
949.68 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/12/23 |
MATRIX SCM LTD |
949.44 |
Procurement and Contract Management |
Agency staff |
| 05/10/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
949.43 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 23/07/21 |
CASA DEI BAMBINI MONTESSORI |
949.41 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/05/23 |
KINGFISHER ANIMAL BOARDING |
949.34 |
Environment officers |
Payment to Private Contractors |
| 21/08/24 |
PPP TAKING CARE |
949.32 |
Wightcare |
Payment to Private Contractors |
| 16/06/21 |
REDACTED PERSONAL DATA |
949.32 |
Find a Home Scheme |
Payment to Private Contractors |