| 26/05/21 |
MARSH LTD |
1,242.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 05/05/21 |
REDACTED PERSONAL DATA |
1,242.00 |
Victoria Quays |
Consultants Fees |
| 24/01/25 |
A GUSTAR T/A IVY TREE CARE |
1,242.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/01/25 |
ERMC LTD |
1,242.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/08/21 |
EAST OF ENGLAND AMBULANCE TRUST |
1,242.00 |
S17 Disabled Children |
Transport of Clients |
| 12/11/25 |
GREEN COMMUTE INITIATIVE |
1,241.67 |
Staff Benefits |
Professional Services |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,241.51 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 28/01/22 |
GO SOUTH COAST LTD |
1,241.25 |
Support for Looked After Children |
Transport of Clients |
| 29/03/23 |
PREMIER MOTORS (SOLENT) LTD |
1,241.17 |
Environment officers |
Vehicle Maintenance Costs |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,241.15 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 27/07/22 |
PREMIER MOTORS (SOLENT) LTD |
1,241.08 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/09/25 |
SANDOWN NURSING HOME |
1,241.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
B.E.S REHAB LTD |
1,240.95 |
BCF Community Equipment Store |
Operational Equipment |
| 21/05/25 |
ISLANDCARE LTD |
1,240.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/25 |
ENTERPRISE RENT A CAR |
1,240.87 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 28/05/25 |
MATRIX SCM LTD |
1,240.80 |
Council Tax |
Agency staff |
| 28/12/22 |
KCT CHILDCARE LIMITED |
1,240.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/23 |
BIELEC CONSULTANCY |
1,240.70 |
Domestic Abuse |
Payment to Private Contractors |
| 05/11/25 |
BKG HOTEL AT BOOKING.COM |
1,240.54 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/04/24 |
LEADERCABS LTD |
1,240.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/25 |
GELDARDS LLP |
1,240.50 |
Capital Receipts |
External Design and Supervision Fees |
| 08/12/23 |
JCS ONLINE RESOURCES LTD |
1,240.31 |
Public Libraries Central |
Publications |
| 11/10/24 |
JCS ONLINE RESOURCES LTD |
1,240.31 |
Public Libraries Central |
Professional Subscriptions |
| 07/01/26 |
SAY CARE LIMITED |
1,240.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/22 |
FURZEHILL CHILDCARE CENTRE |
1,240.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/22 |
CLEVER CLOGGS DAY CARE |
1,240.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
1,240.08 |
Adoption Costs |
Support Children |
| 02/07/25 |
24/7 SUPPORT UK LTD |
1,240.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/06/25 |
ACCORA LIMITED |
1,240.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/07/23 |
LEADERCABS LTD |
1,240.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |