| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
1,118.04 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
1,118.04 |
Puckpool Park Amusements |
Electricity |
| 19/11/21 |
THE ESPLANADE SURGERY |
1,118.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 26/11/21 |
THE ESPLANADE SURGERY |
1,118.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/06/25 |
SMIRTHWAITE LTD |
1,118.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/02/24 |
PLAYDALE PLAYGROUNDS LTD |
1,117.62 |
Play Areas Health & Safety work |
Operational Equipment |
| 11/04/25 |
ISLAND ALES LTD |
1,117.62 |
Medina Leisure Centre |
Stock Purchases |
| 04/05/22 |
NATURE PLANET APS |
1,117.62 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
1,117.38 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
VERIFILE |
1,117.31 |
Human Resources |
Interview & recruitment expenses |
| 10/05/23 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
1,117.15 |
Pupil Premium Managed Centrally |
Professional Services |
| 29/04/22 |
DSI BILLING SERVICES LTD |
1,117.13 |
Council Tax |
Postage |
| 09/03/22 |
ISLAND LEARNING CENTRE |
1,117.00 |
Insurance claims suspense |
Insurance claims suspense |
| 23/03/22 |
AMBEROL LIMITED |
1,116.95 |
Welcome Back Fund |
General Materials |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
1,116.90 |
Gouldings Resource Centre |
Electricity |
| 23/02/24 |
LEADERCABS LTD |
1,116.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/07/22 |
REDACTED PERSONAL DATA |
1,116.57 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/02/24 |
MATRIX SCM LTD |
1,116.42 |
Council Tax |
Agency staff |
| 24/08/22 |
PREMIER MOTORS (SOLENT) LTD |
1,116.32 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 08/08/22 |
UNIVERSITY OF WINCHESTER |
1,116.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/24 |
TELEALARM EUROPE GMBH |
1,116.00 |
Wightcare |
Operational Equipment |
| 05/06/24 |
RYDE HOUSE LTD |
1,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
REDLINE TAXIS |
1,116.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/05/24 |
REDLINE TAXIS |
1,116.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/10/24 |
CONTEGO SAFETY SOLUTIONS LTD |
1,115.95 |
Medina Leisure Centre |
Clothing & Laundry |
| 02/06/21 |
STONE COMPUTERS LIMITED |
1,115.90 |
ICT Contracts |
Computer Purchase & Rental |
| 16/08/24 |
TL ELECTRICAL (IOW) LTD |
1,115.85 |
Server Farm |
Payment to Contractors - Capital |
| 22/09/21 |
SILVALEA LTD |
1,115.83 |
BCF Community Equipment Store |
Operational Equipment |
| 02/06/23 |
SOLENT & WIGHTLINE CRUISES LTD |
1,115.50 |
Ferry Operation |
Payment to Private Contractors |
| 10/08/22 |
QUEST 88 LTD |
1,115.50 |
BCF Community Equipment Store |
Operational Equipment |