| 19/12/25 |
REDACTED PERSONAL DATA |
1,060.75 |
In-house Fostering |
Boarding Out Allowances |
| 19/12/25 |
WHITTAN INDUSTRIAL LTD |
1,060.29 |
ICT Desktop Support |
Computer Purchase & Rental |
| 10/12/25 |
MATRIX SCM LTD |
1,058.62 |
Council Tax |
Agency staff |
| 05/12/25 |
CHANCES GIVES CHOICES |
1,057.00 |
Support for Children We Care For Childr… |
Support Children |
| 03/12/25 |
RYDE TAXIS LTD |
1,055.61 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/11/25 |
KATIE JULIA PARENT CARE |
1,053.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
TL ELECTRICAL (IOW) LTD |
1,053.00 |
The Heights |
Property Services - Day to day Maintena… |
| 26/11/25 |
THE NATURAL SOLUTION CLEANING LTD |
1,050.00 |
Ferry Operation |
General Materials |
| 21/11/25 |
ALSOPRINT LTD |
1,050.00 |
Off-Street Parking Operations |
Operational Equipment |
| 26/01/26 |
YELF'S HOTEL |
1,050.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
1,050.00 |
Crematorium |
Minor Works |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
1,050.00 |
Crematorium |
Minor Works |
| 14/01/26 |
REDLINE TAXIS |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
ALSOPRINT LTD |
1,050.00 |
Parking Attendants |
Operational Equipment |
| 21/01/26 |
SIDS TAXIS GROUP |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
MOORHILLS OUTDOOR LEARNING |
1,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
ALPHA (IOW) LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/01/26 |
TARGETED PROVISION LTD |
1,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
ORLANDO CARE HOMES LTD |
1,049.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
SAY CARE LIMITED |
1,049.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,046.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/01/26 |
TROJAN CORPORATE SERVICES LTD |
1,046.00 |
Trading Standards |
Printing Costs |
| 02/01/26 |
ORANGE HOUSE CONSULTANCY LTD |
1,045.10 |
Primary Heads |
Professional Services |
| 05/11/25 |
REDACTED PERSONAL DATA |
1,045.00 |
Crematorium |
Professional Services |
| 23/12/25 |
MATRIX SCM LTD |
1,044.50 |
Council Tax |
Agency staff |
| 28/01/26 |
DH PRICE MOTORS |
1,044.25 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 23/01/26 |
MATRIX SCM LTD |
1,043.55 |
Review Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,042.32 |
Council Tax |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
1,041.64 |
Permanence Team |
Agency staff |