| 25/03/22 |
MATRIX SCM LTD |
390.60 |
Procurement and Contract Management |
Agency staff |
| 01/09/23 |
CHATTERBOX NURSERY LTD |
390.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/11/21 |
ETRGOTOGATE_UK_LEV4F0 |
390.51 |
Insurance claims suspense |
Insurance claims suspense |
| 29/05/24 |
HIGHBURY PRIMARY SCHOOL |
390.50 |
Support for Looked After Children CIC |
Support Children |
| 29/09/21 |
PREMIER INN |
390.48 |
Organisational Intel |
Staff Hotel & Accommodation Costs |
| 10/11/21 |
BUSINESS STREAM LTD |
390.45 |
Westridge, Ryde |
Water and Sewerage |
| 30/04/21 |
BETA PAK LTD |
390.44 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/07/21 |
RSPCA |
390.41 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 08/12/21 |
BIFFA WASTE SERVICES LTD |
390.38 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
390.36 |
Parking Management |
Electricity |
| 19/01/22 |
HUNTS FOOD SERVICES LTD |
390.34 |
The Heights |
Stock Purchases |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
390.34 |
Archives |
Electricity |
| 21/10/22 |
S E L WRIGHT CONSULTING |
390.28 |
Court Work & Consultancy Services |
Professional Services |
| 09/06/23 |
DATASWIFT NETWORK SERVICES LIMITED |
390.26 |
Shanklin Lift |
Payment to Private Contractors |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
390.22 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 04/07/25 |
MATRIX SCM LTD |
390.21 |
Safeguarding Support |
Agency staff |
| 05/03/25 |
REDACTED PERSONAL DATA |
390.06 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
390.05 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/10/21 |
VALTECH LTD |
390.05 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 02/09/22 |
REDACTED PERSONAL DATA |
390.05 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/01/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
390.02 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 14/11/25 |
SENSE INCLUSION CIC |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/21 |
ERMC LTD |
390.00 |
Development Management |
Consultants Fees |
| 12/05/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 21/01/26 |
AKAR TAXIS |
390.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/01/26 |
AKAR TAXIS |
390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |