| 27/11/24 |
RYDE TAXIS LTD |
933.24 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/07/25 |
BUSINESS STREAM LTD |
933.20 |
The Lionheart School |
Water and Sewerage |
| 07/01/26 |
RYDE TAXIS LTD |
933.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/08/22 |
RYDE TAXIS LTD |
933.20 |
S17 Child Protection |
Transport of Clients |
| 24/04/24 |
RYDE TAXIS LTD |
933.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/04/24 |
RYDE TAXIS LTD |
933.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/02/26 |
RYDE TAXIS LTD |
933.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/08/24 |
RYDE TAXIS LTD |
933.20 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/08/22 |
RYDE TAXIS LTD |
933.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/05/22 |
DH PRICE MOTORS |
933.19 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
933.03 |
Crematorium |
Gas |
| 21/02/25 |
MARES SPA (ZOGGS) |
933.00 |
The Heights |
Stock Purchases |
| 09/04/21 |
MATRIX SCM LTD |
933.00 |
COVID-19 Business Grants |
Agency staff |
| 20/11/24 |
AMAR CABS OF NEWPORT |
933.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/05/23 |
PARK AVENUE RECRUITMENT LTD |
932.98 |
Island Planning Strategy |
Agency staff |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
932.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
932.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/23 |
GATTEN & LAKE PRE-SCHOOL |
932.86 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/22 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 10/09/21 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 08/12/21 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 27/10/21 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 11/03/22 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 04/02/22 |
N-VIRO |
932.82 |
Specialist Service Business Admin |
Cleaning Contracts |
| 28/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
932.79 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
932.55 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/04/25 |
ARGOS |
932.50 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 20/06/25 |
EARL MOUNTBATTEN HOSPICE |
932.40 |
HM Prison Care |
Charges from Independent Providers |