| 02/11/22 |
BOYLE + SUMMERS LTD |
1,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 01/03/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 10/08/22 |
REDACTED PERSONAL DATA |
1,000.00 |
DoLS/MCA |
Professional Services |
| 16/11/22 |
REDACTED PERSONAL DATA |
1,000.00 |
DoLS/MCA |
Professional Services |
| 18/01/23 |
OAKFIELD C E PRIMARY SCHOOL |
1,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 03/08/22 |
TRIDAR PROPERTY LTD |
1,000.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 06/07/22 |
COLLEGE CHAMBERS BARRISTERS |
1,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/07/22 |
GKM MEDICAL LTD |
1,000.00 |
DoLS/MCA |
Professional Services |
| 16/12/22 |
QUEST ACADEMY |
1,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 26/01/26 |
AMAZON EC5FU3B65 |
999.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 23/03/22 |
BUSINESS STREAM LTD |
999.97 |
County Hall,Newport |
Water and Sewerage |
| 17/06/24 |
NEOPOST LTD |
999.92 |
County Hall Central Mail Room |
Postage |
| 12/02/25 |
RYDE TAXIS LTD |
999.90 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
999.90 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 23/03/22 |
RYDE TAXIS LTD |
999.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/06/25 |
RYDE TAXIS LTD |
999.90 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
999.90 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
AIM SUPPORT SERVICES |
999.88 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
999.87 |
Newport Harbour Account |
Electricity |
| 12/09/24 |
WWW.ISLANDHOLIDAYHOMES.NET |
999.77 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 19/01/24 |
THE LIMES TRUST |
999.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
DMR ENGINEERING (IW) LTD |
999.62 |
Ferry Operation |
Payment to Private Contractors |
| 14/11/23 |
SP THERAPLY |
999.60 |
BCF Community Equipment Store |
Operational Equipment |
| 20/12/23 |
SP THERAPLY |
999.60 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/21 |
MATRIX SCM LTD |
999.60 |
Development Management |
Agency staff |
| 30/03/22 |
REDACTED PERSONAL DATA |
999.50 |
Economic Development |
Grants to External Bodies |
| 22/11/23 |
REDACTED PERSONAL DATA |
999.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
999.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
999.35 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 26/08/22 |
KINGFISHER ANIMAL BOARDING |
999.34 |
Environment officers |
Payment to Private Contractors |