| 26/04/24 |
BLINK CHARGING LIMITED |
844.80 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 17/06/22 |
REDACTED PERSONAL DATA |
844.74 |
Special Discretionary Grants |
Transport of Clients |
| 24/06/25 |
WINCHESTER ROYAL |
844.70 |
Training - Childrens |
Staff Hotel & Accommodation Costs |
| 14/09/22 |
MATRIX SCM LTD |
844.68 |
COVID-19 Business Grants |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
844.68 |
COVID-19 Business Grants |
Agency staff |
| 26/08/22 |
DH PRICE MOTORS |
844.55 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 07/07/21 |
MOUNTJOY LTD |
844.39 |
Saxonbury |
Minor Works |
| 19/08/22 |
LUGLEY BUGS CHILDCARE |
844.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/08/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
844.23 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 10/09/25 |
MATRIX SCM LTD |
844.20 |
Council Tax |
Agency staff |
| 25/08/23 |
REDACTED PERSONAL DATA |
844.17 |
In-house Fostering |
Boarding Out Allowances |
| 28/10/22 |
WARD HOUSE LTD |
844.16 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/02/23 |
BUCKLAND CARE LTD |
844.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
844.13 |
Love Lane Primary School |
Gas |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
844.13 |
Love Lane Primary School |
Gas |
| 19/07/24 |
AIR4U LIMITED |
844.08 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 11/10/24 |
ELECTORAL REFORM SERVICES |
844.06 |
Elections |
Printing Costs |
| 26/07/23 |
REDACTED PERSONAL DATA |
844.00 |
In-house Fostering |
Regular Respite Care |
| 26/07/23 |
REDACTED PERSONAL DATA |
844.00 |
In-house Fostering |
Regular Respite Care |
| 20/12/23 |
LAKE TAXI |
844.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/11/23 |
CLARES CABS |
844.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/07/21 |
ISLAND COACHWORKS AND COATINGS |
844.00 |
Wightcare |
Vehicle Maintenance Costs |
| 03/12/21 |
ISLAND COACHWORKS AND COATINGS |
844.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/01/23 |
BETA PAK LTD |
844.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/10/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Regular Respite Care |
| 25/10/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Regular Respite Care |
| 25/10/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Regular Respite Care |
| 04/08/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Boarding Out Allowances |
| 21/07/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Boarding Out Allowances |
| 25/08/23 |
REDACTED PERSONAL DATA |
843.96 |
In-house Fostering |
Boarding Out Allowances |