| 15/10/25 |
IKEA LTD SHOP ONLINE |
820.00 |
The Lionheart School |
Furniture and Fittings |
| 21/11/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/11/25 |
ALPHA (IOW) LTD |
820.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/08/25 |
JAMES LECKEY DESIGN LTD |
820.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
ALPHA (IOW) LTD |
820.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/23 |
BRIGHSTONE LANDSCAPING LTD |
820.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/10/23 |
FERNHURST APARTMENTS |
820.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
GRACES BAKERY LTD |
820.00 |
In-house Fostering |
Catering Purchases |
| 22/11/23 |
CAPITA BUSINESS SERVICES LTD |
820.00 |
Children's Services Strategic Management |
Licences |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
820.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/08/24 |
CARTERS CARTERS REMOVALS |
820.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 12/08/22 |
REDACTED PERSONAL DATA |
820.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 20/02/26 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/07/24 |
ADGIFTDISCOUNTS LTD |
820.00 |
Family Hubs |
Marketing Costs |
| 12/06/24 |
HILLBANS PEST CONTROL LTD |
820.00 |
Beaulieu House |
Minor Works |
| 22/08/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/07/25 |
SCIO HEALTHCARE LTD |
820.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/06/25 |
RANDOX HEALTH LONDON LTD# |
819.94 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
819.90 |
Cemeteries-Northwood |
Gas |
| 09/08/23 |
LANGHAM, GORDON ELLIS & CO |
819.84 |
BCF Community Equipment Store |
Operational Equipment |
| 25/03/22 |
MATRIX SCM LTD |
819.84 |
COVID-19 Business Grants |
Agency staff |
| 18/12/24 |
REDACTED PERSONAL DATA |
819.82 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/01/25 |
REDACTED PERSONAL DATA |
819.82 |
In-house Fostering |
Regular Respite Care |
| 17/06/22 |
DH PRICE MOTORS |
819.81 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 27/06/25 |
CORNELIA MANOR |
819.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
CORNELIA MANOR |
819.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |