| 10/12/21 |
AMARE HEALTH LIMITED |
767.00 |
Community Reablement |
Agency staff |
| 27/07/22 |
SOFTWARE BOX LIMITED |
767.00 |
Leisure Access System |
Payment to Private Contractors |
| 17/08/22 |
BEVAN BRITTAN |
767.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 21/02/24 |
REDACTED PERSONAL DATA |
767.00 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 12/12/25 |
WWW.ARGOS.CO.UK |
766.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 22/03/23 |
MATRIX SCM LTD |
766.94 |
COVID Household Support Fund (DWP) |
Agency staff |
| 27/04/22 |
RYDE TAXIS LTD |
766.82 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
RYDE TAXIS LTD |
766.82 |
Special Discretionary Grants |
Transport of Clients |
| 06/04/22 |
BIGDUG LTD |
766.80 |
Archives |
Professional Services |
| 23/07/21 |
REDACTED PERSONAL DATA |
766.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/04/21 |
RYDE TAXIS LTD |
766.80 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/06/21 |
OVE ARUP & PARTNERS LTD |
766.67 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 15/03/23 |
CORONA ENERGY |
766.64 |
Newport Harbour Account |
Electricity |
| 19/04/23 |
MOUNTJOY LTD |
766.64 |
Family Centres Maintenance |
Minor Works |
| 30/10/24 |
BEVAN BRITTAN |
766.50 |
Capital Receipts |
Professional Services |
| 20/09/22 |
HOTEL AT BOOKING.COM |
766.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/02/26 |
THE RENEWABLE ENERGY COMPANY LTD |
766.36 |
Victoria Quays |
Electricity |
| 27/08/25 |
RYDE TAXIS LTD |
766.31 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/08/25 |
RYDE TAXIS LTD |
766.31 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/09/25 |
MATRIX SCM LTD |
766.11 |
Data & Information |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
766.10 |
SEN Improvements Projects |
Agency staff |
| 09/12/22 |
AVC WISE LTD |
766.09 |
Payroll |
Professional Services |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
766.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/04/21 |
LINGUAHOUSE CIC |
766.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/07/23 |
HILLBANS PEST CONTROL LTD |
766.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 26/04/23 |
NOMINET UK |
765.94 |
ICT Contracts |
Computer Maintenance |
| 09/02/22 |
NOMINET UK |
765.94 |
ICT Contracts |
Computer Maintenance |
| 06/05/22 |
NOMINET UK |
765.94 |
ICT Contracts |
Computer Maintenance |
| 18/11/22 |
NOMINET UK |
765.94 |
ICT Contracts |
Computer Maintenance |
| 04/08/21 |
NOMINET UK |
765.94 |
ICT Contracts |
Computer Maintenance |