| 26/05/23 |
MATRIX SCM LTD |
792.96 |
Bluebell House |
Agency staff |
| 05/10/22 |
REDACTED PERSONAL DATA |
792.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/24 |
RICHARDSON YACHT SERVICES LTD |
792.87 |
Ferry Operation |
Payment to Private Contractors |
| 25/09/24 |
VECTA HOUSE CARE HOME |
792.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
ORANGE GROVE FOSTER CARE LTD |
792.84 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/07/23 |
ARJO UK LTD |
792.83 |
Beaulieu House |
Minor Works |
| 05/11/24 |
BOSTICO INTERNATIONAL |
792.83 |
Coroner |
Professional Services |
| 06/11/24 |
BOSTICO INTERNATIONAL |
792.83 |
Coroner |
Professional Services |
| 13/12/24 |
BOSTICO INTERNATIONAL |
792.83 |
Coroner |
Computer Software & Consumables |
| 18/12/24 |
BOSTICO INTERNATIONAL |
792.83 |
Coroner |
Computer Software & Consumables |
| 07/08/24 |
CHILDREN & FAMILIES ACROSS BORDERS |
792.76 |
Support for Looked After Children |
Charges from Independent Providers |
| 22/03/24 |
TFH SPECIAL NEEDS |
792.72 |
Disability Access Funding |
General Educational Materials |
| 04/05/22 |
MATRIX SCM LTD |
792.71 |
COVID-19 Business Grants |
Agency staff |
| 14/02/24 |
REDACTED PERSONAL DATA |
792.67 |
DoLS/MCA |
Professional Services |
| 10/08/22 |
R J COOK LTD |
792.55 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/12/23 |
BERRY HILL CHILDCARE LIMITED |
792.36 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/02/22 |
FOSTERING SOLUTIONS |
792.28 |
Purchased Fostering |
Charges from Independent Providers |
| 12/06/24 |
KCT CHILDCARE LIMITED |
792.19 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
792.18 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/10/23 |
AVC WISE LTD |
792.12 |
Payroll |
Professional Services |
| 25/01/23 |
THE ORCHARD HOUSE CARE HOME |
792.12 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/11/22 |
THE ORCHARD HOUSE CARE HOME |
792.12 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/12/21 |
MOUNTJOY LTD |
792.08 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 15/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
792.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/07/24 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 05/11/25 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 03/12/25 |
SOUTH WIGHT TAXIS |
792.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/07/25 |
LEADERCABS IOW LTD |
792.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/02/26 |
GOSS INTERACTIVE LTD |
792.00 |
CMS Website Project |
Computer Software Licencing |
| 24/01/24 |
TOP MOPS LIMITED |
792.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |