| 07/08/24 |
CASA DI CURA LTD T/A SUMMER HOUSE |
887.00 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 24/01/24 |
REDACTED PERSONAL DATA |
887.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
886.93 |
Cemeteries-Northwood |
Gas |
| 29/12/23 |
PRESSURE CARE MANAGEMENT |
886.71 |
BCF Community Equipment Store |
Operational Equipment |
| 08/06/22 |
WOODSIDE HALL NURSING HOME |
886.71 |
Carers Residential |
Charges from Independent Providers |
| 11/02/26 |
MATRIX SCM LTD |
886.70 |
Permanence Team |
Agency staff |
| 08/11/23 |
RYDE TAXIS LTD |
886.62 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/25 |
REDACTED PERSONAL DATA |
886.60 |
Cemeteries Administration |
Minor Works |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
886.55 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/10/23 |
RYDE TAXIS LTD |
886.54 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/08/22 |
RYDE TAXIS LTD |
886.54 |
Special Discretionary Grants |
Transport of Clients |
| 22/10/21 |
RYDE TAXIS LTD |
886.54 |
Education Direct Payments |
Transport of Clients |
| 29/06/22 |
RYDE TAXIS LTD |
886.54 |
Special Discretionary Grants |
Transport of Clients |
| 22/06/22 |
RYDE TAXIS LTD |
886.54 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/06/22 |
RYDE TAXIS LTD |
886.54 |
S17 Child Protection |
Transport of Clients |
| 22/12/23 |
RYDE TAXIS LTD |
886.54 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/21 |
RYDE TAXIS LTD |
886.54 |
S17 Child Protection |
Transport of Clients |
| 19/01/22 |
RYDE TAXIS LTD |
886.54 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/07/24 |
SOUTHERN ELECTRIC |
886.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
886.44 |
Dodnor Industrial Estate |
Electricity |
| 30/12/22 |
GELDARDS LLP |
886.00 |
Branstone Farm Project |
Legal Fees - Other Parties |
| 29/10/25 |
INDIGO GRAPHICS LTD |
886.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/09/25 |
INDIGO GRAPHICS LTD |
886.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/10/23 |
W W CARS OF SEAVIEW |
886.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/07/25 |
ACADEMY GLASS AND GLAZAING LIMITED |
886.00 |
The Lionheart School |
Minor Works |
| 16/02/22 |
CORONA ENERGY |
885.98 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
885.95 |
Newport Harbour Account |
Electricity |
| 01/11/25 |
THE ORCHARD HOUSE CARE HOME |
885.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/05/21 |
ALPHA QUALITY CARE LTD |
885.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
LANGHAM, GORDON ELLIS & CO |
885.47 |
BCF Community Equipment Store |
Operational Equipment |