| 29/05/24 |
ALPHA (IOW) LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/04/24 |
HAMPSHIRE COUNTY COUNCIL |
840.00 |
Training - Childrens |
Training |
| 05/04/24 |
HAMPSHIRE COUNTY COUNCIL |
840.00 |
Training - Childrens |
Training |
| 05/06/24 |
THE CHILDRENS COACH |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
839.91 |
Gouldings Resource Centre |
Gas |
| 14/05/21 |
MATRIX SCM LTD |
839.90 |
Adult Social Care Admin Hub |
Agency staff |
| 23/03/22 |
RYDE TAXIS LTD |
839.88 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/02/22 |
RYDE TAXIS LTD |
839.88 |
Special Discretionary Grants |
Transport of Clients |
| 29/12/23 |
RYDE TAXIS LTD |
839.88 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/08/21 |
RYDE TAXIS LTD |
839.88 |
S17 Child Protection |
Transport of Clients |
| 21/01/26 |
COMPLETE POOL CONTROLS LTD |
839.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
839.77 |
Westminster House |
Agency staff |
| 30/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
839.60 |
Next Steps Costs |
Charges from Independent Providers |
| 21/03/25 |
MOUNTJOY LTD |
839.58 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/03/24 |
MCM CONSTRUCTION LTD |
839.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/06/23 |
NEIL FARMER SCHOOL EXCELLENCE |
839.50 |
Workforce Development - Early Years |
Training |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
839.40 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
839.37 |
Carriageway works |
Payment to Contractors - Capital |
| 15/11/23 |
ERMC LTD |
839.35 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
839.27 |
Jubilee Stores, Newport |
Electricity |
| 11/04/25 |
RYDE HOUSE LTD |
839.27 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/01/25 |
BUSINESS STREAM LTD |
839.15 |
County Hall,Newport |
Water and Sewerage |
| 07/03/25 |
TL ELECTRICAL (IOW) LTD |
839.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/07/21 |
SUNNYCOTT CARAVAN PARK |
839.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/02/23 |
REED BUSINESS INFORMATION LTD |
839.00 |
Occupational Health HR Service |
Professional Subscriptions |
| 12/02/25 |
RYDE TAXIS LTD |
838.88 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/10/25 |
TRAVELODGE |
838.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/02/23 |
VIRGIN MEDIA PAYMENTS LTD |
838.79 |
Telecommunications |
Fixed Telephones |
| 25/07/25 |
HUNTS FOOD SERVICES LTD |
838.77 |
Medina Leisure Centre |
Stock Purchases |
| 21/02/24 |
C & J GROUND MAINTENANCE |
838.70 |
Cemeteries Administration |
Minor Works |