| 15/03/23 |
RYDE HOUSE LTD |
871.20 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
GREATER LONDON FOSTERING |
871.20 |
Purchased Fostering |
Charges from Independent Providers |
| 24/11/21 |
GREATER LONDON FOSTERING |
871.20 |
Purchased Residential |
Charges from Independent Providers |
| 28/10/22 |
SOUTH COAST FOSTERING |
871.20 |
Purchased Residential |
Charges from Independent Providers |
| 28/10/22 |
SOUTH COAST FOSTERING |
871.20 |
Purchased Fostering |
Charges from Independent Providers |
| 29/11/23 |
BOOTS UK LTD (NEWPORT) |
871.10 |
Contraception P |
Payment to Private Contractors |
| 05/05/23 |
LEE ATKINS TRANSPORT |
871.08 |
Homelessness Support |
Client Expenses |
| 06/10/21 |
MATRIX SCM LTD |
871.08 |
COVID-19 Business Grants |
Agency staff |
| 17/11/23 |
BETA PAK LTD |
871.07 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 20/12/24 |
REDACTED PERSONAL DATA |
871.06 |
In-house Fostering |
Regular Respite Care |
| 15/09/21 |
DSI BILLING SERVICES LTD |
871.06 |
National Non Domestic Rates |
Postage |
| 20/09/24 |
REDACTED PERSONAL DATA |
871.06 |
In-house Fostering |
Regular Respite Care |
| 10/01/24 |
AIRTEK SERVICES IOW LTD |
871.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 03/09/25 |
AIRTEK SERVICES IOW LTD |
871.00 |
Learning & Development Running Costs |
Minor Works |
| 20/09/23 |
SMIRTHWAITE LTD |
871.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
OYSTER PARTNERSHIP |
871.00 |
Building Control chargeable |
Agency staff |
| 29/07/22 |
HAYLANDS FARM |
871.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/08/22 |
OYSTER PARTNERSHIP |
871.00 |
Building Control chargeable |
Agency staff |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
871.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 07/06/23 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
871.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/21 |
TOP MOPS LIMITED |
870.98 |
Public Conveniences - General |
Cleaning Contracts |
| 13/07/22 |
ID MEDICAL GROUP |
870.87 |
Community Reablement |
Agency staff |
| 09/02/24 |
IMC SANDOWN LIMITED |
870.85 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/04/23 |
DH PRICE MOTORS |
870.83 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 14/10/22 |
MATRIX SCM LTD |
870.78 |
Council Tax |
Agency staff |
| 07/07/21 |
PHYSIOCARE IOW LTD |
870.77 |
CHC Equipment |
Charges from Independent Providers |
| 15/08/22 |
AMAZON.CO.UK ID3JJ56N5 |
870.75 |
Medina Theatre |
Computer Software Licencing |
| 29/07/22 |
MATRIX SCM LTD |
870.68 |
COVID-19 Business Grants |
Agency staff |
| 07/02/22 |
AMBITION 24 HOURS |
870.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
MATRIX SCM LTD |
870.40 |
COVID-19 Business Grants |
Agency staff |