| 31/03/22 |
PRO-TECH GROUP |
895.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 26/07/24 |
THE SIGN COMPANY |
895.00 |
Commercial Sales Team |
Advertising & Publicity |
| 02/01/26 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/05/25 |
WSM ASSOCIATES LTD |
895.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 21/01/26 |
TELEALARM EUROPE GMBH |
895.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 02/01/26 |
THE HEALTH & SAFETY GROUP LTD |
895.00 |
Adult Social Care - Workforce Developme… |
Training |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
894.97 |
Victoria Quays |
Electricity |
| 30/10/24 |
PAGE THE PACKERS |
894.96 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 06/02/24 |
CORONA ENERGY |
894.91 |
Saxonbury |
Electricity |
| 18/09/24 |
RYDE HOUSE LTD |
894.88 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 30/10/25 |
TRAVELODGE |
894.87 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
894.72 |
BCF Community Equipment Store |
Operational Equipment |
| 08/10/25 |
MATRIX SCM LTD |
894.64 |
Permanence Team |
Agency staff |
| 02/12/22 |
WICKSTEED LEISURE LTD |
894.63 |
Play Areas Health & Safety work |
Operational Equipment |
| 15/01/25 |
NPOWER DIRECT LTD |
894.54 |
BCF Community Equipment Store |
Electricity |
| 02/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
894.53 |
Purchased Fostering |
Charges from Independent Providers |
| 09/07/25 |
THE ADVOCACY PEOPLE |
894.52 |
DoLS/MCA |
Professional Services |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
894.50 |
Schools Reorganisation |
External Design and Supervision Fees |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
894.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/10/21 |
RYDE TAXIS LTD |
894.29 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/06/24 |
SEAVIEW SELF CATERING |
894.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/11/23 |
REDACTED PERSONAL DATA |
894.14 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/11/23 |
REDACTED PERSONAL DATA |
894.14 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/12/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 10/04/24 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 05/08/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 05/10/22 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 28/06/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 26/05/23 |
THE NATURAL SOLUTION CLEANING LTD |
894.00 |
Ferry Operation |
Operational Equipment |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
894.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |