| 16/10/24 |
ROUNSEVELLS TAXIS |
627.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/10/22 |
A-DAY CONSULTANTS LTD |
627.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/11/22 |
ROUNSEVELLS TAXIS |
627.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/05/25 |
HAVEN TAXIS & PRIVATE HIRE |
627.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/07/24 |
ROUNSEVELLS TAXIS |
627.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/12/23 |
ROUNSEVELLS TAXIS |
627.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/01/22 |
ONETEC LTD |
627.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/07/25 |
VERIFILE |
627.00 |
Human Resources |
Interview & recruitment expenses |
| 26/09/25 |
PRISM MEDICAL UK |
626.93 |
BCF Community Equipment Store |
Operational Equipment |
| 14/08/24 |
MOUNTJOY LTD |
626.84 |
Family Centres Maintenance |
Minor Works |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
626.79 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/10/21 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/21 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/22 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/22 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/22 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/22 |
AMBITION 24 HOURS |
626.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
SOUTHERN ELECTRIC PLC |
626.59 |
Westridge, Ryde |
Electricity |
| 27/12/23 |
REDACTED PERSONAL DATA |
626.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/21 |
INDIGO PRESS LTD |
626.50 |
Council Tax |
Printing Costs |
| 21/05/21 |
INDIGO PRESS LTD |
626.50 |
Housing Benefit |
Printing Costs |
| 25/09/24 |
MATRIX SCM LTD |
626.42 |
Safeguarding Support |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
626.41 |
Safeguarding Support |
Agency staff |
| 30/11/22 |
CLEVER CLOGGS DAY CARE |
626.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
626.39 |
Carriageway works |
Payment to Contractors - Capital |
| 11/05/22 |
CORONA ENERGY |
626.36 |
Love Lane Primary School |
Electricity |
| 25/05/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/04/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/06/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |