| 05/12/25 |
KEYS GROUP PCE |
731.25 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 12/05/21 |
ASKEWS LIBRARY SERVICES LTD |
731.24 |
Public Libraries Central |
Purchase of Books |
| 11/08/23 |
WWW.FIBREGRID.COM |
731.19 |
Ferry Operation |
Operational Equipment |
| 15/08/23 |
BKG HOTEL AT BOOKING.COM |
731.19 |
B&B Properties |
Accommodation Costs - Service Users |
| 02/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
731.09 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/08/21 |
MATRIX SCM LTD |
731.04 |
COVID-19 Business Grants |
Agency staff |
| 31/05/24 |
F W MARSH (ELECT & MECH) LTD |
731.00 |
The Heights |
Property Services - Day to day Maintena… |
| 08/01/25 |
BOOTS THE CHEMIST LTD (RYDE) |
731.00 |
Contraception P |
Payment to Private Contractors |
| 16/08/24 |
DAY LEWIS PHARMACY |
731.00 |
Contraception P |
Payment to Private Contractors |
| 19/03/24 |
SPACEKRAFT.CO.UK |
730.95 |
Disability Access Funding |
General Educational Materials |
| 24/04/24 |
REDACTED PERSONAL DATA |
730.93 |
Insurance claims suspense |
Insurance claims suspense |
| 27/05/25 |
PREMIER INN |
730.93 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/02/24 |
MOUNTJOY LTD |
730.68 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/09/24 |
REDACTED PERSONAL DATA |
730.62 |
In-house Fostering |
Regular Respite Care |
| 07/08/24 |
REDACTED PERSONAL DATA |
730.62 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
730.62 |
In-house Fostering |
Boarding Out Allowances |
| 07/08/24 |
REDACTED PERSONAL DATA |
730.62 |
In-house Fostering |
Boarding Out Allowances |
| 30/08/24 |
REDACTED PERSONAL DATA |
730.62 |
In-house Fostering |
Regular Respite Care |
| 12/05/23 |
SCIO HEALTHCARE LTD |
730.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
PEOPLE MATTER IW |
730.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/10/23 |
PEOPLE MATTER IW |
730.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 04/08/23 |
PEOPLE MATTER IW |
730.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 04/01/23 |
PEOPLE MATTER IW |
730.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
730.49 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/11/24 |
MATRIX SCM LTD |
730.49 |
Safeguarding Support |
Agency staff |
| 02/06/23 |
NEXON GROUP |
730.40 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
730.40 |
Highways PFI Contract |
Payment to Private Contractors |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
730.38 |
Civic Centre,Sandown |
Electricity |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
730.32 |
Ferry Management |
Electricity |
| 06/01/23 |
DH PRICE MOTORS |
730.32 |
7740 - HW06 EJD |
Vehicle Maintenance Costs |