| 29/09/23 |
ORANGE HOUSE CONSULTANCY LTD |
746.50 |
Primary Heads |
Professional Services |
| 27/09/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/02/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/05/23 |
SOMERSET CARE LTD |
746.48 |
DPS 225758 (JB-M) |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
SOMERSET CARE LTD |
746.48 |
DPS 225758 (JB-M) |
Order Settlement to Bal Sht GL |
| 21/12/22 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
SOMERSET CARE LTD |
746.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/02/26 |
CLEVER CLOGGS DAY CARE |
746.40 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
746.40 |
Gouldings Resource Centre |
Electricity |
| 13/07/22 |
MATRIX SCM LTD |
746.25 |
Children with Disabilities |
Agency staff |
| 01/09/21 |
REDACTED PERSONAL DATA |
746.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/07/24 |
COAST TO CASTLE PROPERTY SERVICES |
746.06 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/10/22 |
TL ELECTRICAL (IOW) LTD |
746.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/03/25 |
WWW.ARGOS.CO.UK |
745.94 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 02/04/25 |
MOUNTJOY LTD |
745.94 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/04/23 |
REDACTED PERSONAL DATA |
745.92 |
Home to College Post 16 Transport |
Client Expenses |
| 02/07/21 |
HALFORDS LTD |
745.83 |
Staff Benefits |
Professional Services |
| 18/08/25 |
ROYAL MAIL-ELECTIONS BULK POST |
745.75 |
Elections |
Postage |
| 10/04/24 |
SCOTTISH & SOUTHERN ELECTRICITY NETWORK |
745.65 |
Highways Maintenance |
Payment to Private Contractors |
| 18/02/26 |
ASKEWS LIBRARY SERVICES LTD |
745.56 |
Public Libraries Central |
Purchase of Books |
| 08/11/24 |
CARE CONNECT IOW CIC |
745.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
CARE CONNECT IOW CIC |
745.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/07/24 |
CALOR GAS LIMITED |
745.47 |
Rights of Way Operations |
Gas |