| 28/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
ORLANDO CARE HOMES LTD |
998.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/23 |
SIGNPOST EXPRESS |
998.50 |
Beaulieu House |
General Materials |
| 30/04/25 |
AURORA WORLD UK LTD |
998.46 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/12/25 |
BETA PAK LTD |
998.44 |
Adelaide Resource Centre |
Catering Purchases |
| 18/06/21 |
WIGHT HEATING LTD |
998.42 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/05/22 |
KINGFISHER ANIMAL BOARDING |
998.34 |
Environment officers |
Payment to Private Contractors |
| 10/08/22 |
CORONA ENERGY |
998.31 |
Island Learning Centre |
Electricity |
| 14/07/23 |
MATRIX SCM LTD |
998.26 |
Council Tax |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
998.26 |
Council Tax |
Agency staff |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
998.26 |
The Lionheart School |
Electricity |
| 15/09/23 |
MATRIX SCM LTD |
998.26 |
Council Tax |
Agency staff |
| 24/05/24 |
PARENTASSESS LTD |
998.00 |
Training - Childrens |
Training |
| 29/11/23 |
DNA LEGAL LTD |
998.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 23/08/21 |
HM COURTS & TRIBUNALS SERVICE |
998.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/08/21 |
LABELS INK LTD |
998.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/07/25 |
DNA LEGAL LTD |
998.00 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 30/07/25 |
MOBILITY SMART LIMITED |
998.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/21 |
ISLAND FURNISHING LTD |
998.00 |
Community Reablement |
Office Equipment |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
998.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 19/02/25 |
THE FORGE (IW) LTD |
998.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 01/04/21 |
REDACTED PERSONAL DATA |
998.00 |
Insurance claims suspense |
Insurance claims suspense |
| 20/02/26 |
REDACTED PERSONAL DATA |
997.96 |
In-house Fostering |
Regular Respite Care |
| 18/11/22 |
MATRIX SCM LTD |
997.91 |
Council Tax |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
997.91 |
Council Tax |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
997.91 |
Council Tax |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
997.91 |
Council Tax |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
997.91 |
Council Tax |
Agency staff |
| 11/05/22 |
SOUTHERN HOME CARE LIMITED |
997.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |