| 16/04/25 |
REDACTED PERSONAL DATA |
707.17 |
In-house Fostering |
Regular Respite Care |
| 11/11/25 |
REDACTED PERSONAL DATA |
707.17 |
In-house Fostering |
Boarding Out Allowances |
| 23/01/26 |
REDACTED PERSONAL DATA |
707.17 |
In-house Fostering |
Boarding Out Allowances |
| 11/11/25 |
REDACTED PERSONAL DATA |
707.17 |
In-house Fostering |
Boarding Out Allowances |
| 11/11/25 |
REDACTED PERSONAL DATA |
707.17 |
In-house Fostering |
Boarding Out Allowances |
| 14/03/25 |
MATRIX SCM LTD |
707.09 |
Safeguarding Support |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
707.09 |
Safeguarding Support |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
707.08 |
Safeguarding Support |
Agency staff |
| 09/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
707.07 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/08/24 |
ISLAND YOUTHWAYS LTD |
707.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/04/22 |
LANGHAM, GORDON ELLIS & CO |
707.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
F W MARSH (ELECT & MECH) LTD |
707.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/06/25 |
WIGHTLINE TAXIS |
707.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/10/23 |
W W CARS OF SEAVIEW |
707.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
707.00 |
Youth Offending Team |
Payments to Other Local Authorities |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
706.97 |
Carriageway works |
Payment to Contractors - Capital |
| 14/12/22 |
DH PRICE MOTORS |
706.92 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
706.91 |
Sandown Library |
Gas |
| 28/02/24 |
MATRIX SCM LTD |
706.77 |
AMHP Team |
Agency staff |
| 21/05/25 |
ASKEWS LIBRARY SERVICES LTD |
706.75 |
Public Libraries Central |
Purchase of Books |
| 12/10/22 |
CORONA ENERGY |
706.64 |
BCF Community Equipment Store |
Electricity |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
706.61 |
Highways Maintenance |
Payment to Private Contractors |
| 05/01/24 |
MOUNTJOY LTD |
706.52 |
Island Learning Centre |
Minor Works |
| 12/06/24 |
SCIO HEALTHCARE LTD |
706.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
706.33 |
Gouldings Resource Centre |
Agency staff |
| 31/03/25 |
RYDE SCHOOL LTD |
706.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/01/23 |
SSE |
706.19 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 24/06/22 |
WIGHT HEATING LTD |
706.16 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
706.10 |
Public Libraries Central |
Purchase of Books |
| 27/07/22 |
CHARTWELLS |
706.10 |
Island Learning Centre |
Schools Catering Contract |