| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
832.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/08/25 |
LAKE TAXI |
832.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/06/25 |
REDLINE TAXIS |
832.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/11/25 |
REDACTED PERSONAL DATA |
832.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/09/25 |
HAYDENS |
832.00 |
The Lionheart School |
Catering Purchases |
| 30/11/22 |
PACIFIC CARE SERVICES LIMITED |
832.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
831.97 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
831.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
831.91 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
831.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
831.89 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/01/25 |
HUNTS FOOD SERVICES LTD |
831.88 |
Medina Leisure Centre |
Stock Purchases |
| 24/09/21 |
MOUNTJOY LTD |
831.84 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 18/10/24 |
ADT FIRE AND SECURITY PLC |
831.77 |
Browns |
Security of Buildings |
| 14/10/22 |
MATRIX SCM LTD |
831.68 |
COVID-19 Business Grants |
Agency staff |
| 15/08/23 |
ISLAND HOLIDAY HOMES |
831.60 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/12/21 |
APEX PRIME CARE |
831.60 |
CHC Homecare |
Charges from Independent Providers |
| 20/04/22 |
HAVEN TAXIS & PRIVATE HIRE |
831.60 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/01/23 |
APG SPORTS GROUP LTD |
831.48 |
The Heights |
Stock Purchases |
| 26/09/25 |
WIGHT HEATING LTD |
831.40 |
The Heights |
Property Services - Day to day Maintena… |
| 16/05/25 |
REDACTED PERSONAL DATA |
831.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/05/25 |
REDACTED PERSONAL DATA |
831.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/09/22 |
DH PRICE MOTORS |
831.25 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/02/23 |
DRIVE MEDICAL LTD |
831.18 |
BCF Community Equipment Store |
Operational Equipment |
| 17/11/23 |
ALPHA (IOW) LTD |
831.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/08/25 |
GELDARDS LLP |
831.00 |
Victoria Quays |
Professional Services |
| 02/06/21 |
ROYLE JACKSON LTD |
831.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/11/23 |
MOUNTJOY LTD |
830.94 |
Ferry Management |
Property Services - Day to day Maintena… |
| 15/03/23 |
REDACTED PERSONAL DATA |
830.88 |
In-house Fostering |
Boarding Out Allowances |
| 03/02/26 |
SP ANA WIZ |
830.84 |
Family Hubs |
Operational Equipment |