| 26/04/24 |
RYDE TAXIS LTD |
791.73 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/04/24 |
RYDE TAXIS LTD |
791.73 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/01/22 |
HALFORDS LTD |
791.67 |
Staff Benefits |
Professional Services |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
791.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
791.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/21 |
RYDE TAXIS LTD |
791.54 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/06/21 |
RYDE TAXIS LTD |
791.54 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/06/22 |
RYDE TAXIS LTD |
791.54 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/06/22 |
RYDE TAXIS LTD |
791.54 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
RYDE TAXIS LTD |
791.54 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/22 |
RYDE TAXIS LTD |
791.54 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/07/22 |
RYDE TAXIS LTD |
791.54 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/24 |
RYDE TAXIS LTD |
791.54 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/12/22 |
MATRIX SCM LTD |
791.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
791.50 |
Cemeteries Administration |
Grounds Maintenance |
| 28/01/22 |
MOUNTJOY LTD |
791.35 |
The Heights |
Property Services - Day to day Maintena… |
| 15/11/23 |
ASKEWS LIBRARY SERVICES LTD |
791.23 |
Public Libraries Central |
Purchase of Books |
| 08/07/22 |
MOUNTJOY LTD |
791.22 |
Ferry Management |
Property Services - Day to day Maintena… |
| 24/09/21 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
791.01 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 22/01/25 |
CANSFORD LABORATORIES LTD |
790.82 |
Legal Services Section |
Professional Services |
| 11/10/23 |
BETA PAK LTD |
790.72 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 24/02/23 |
SOUTHERN HOUSING GROUP LTD |
790.69 |
Supported Accommodation |
Charges from Independent Providers |
| 02/08/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
790.55 |
Beaulieu House |
Agency staff |
| 21/06/24 |
TL ELECTRICAL (IOW) LTD |
790.50 |
Secondary capital |
Payment to Contractors - Capital |
| 04/03/24 |
BKG HOTEL AT BOOKING.COM |
790.50 |
S17 Child Protection |
Support Children |
| 18/10/21 |
GOVERNMENT LEGAL DEPARTMENT |
790.42 |
Environmental Health - Environmental Re… |
David Mann (deceased) |
| 16/08/21 |
GOVERNMENT LEGAL DEPT |
790.42 |
Balance Sheet |
REDACTED PERSONAL DATA |
| 03/08/22 |
NOBILIS CARE IOW |
790.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/03/24 |
BUCKLAND CARE LTD |
790.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
790.33 |
Saxonbury |
Agency staff |