| 24/05/23 |
ISLAND ROADS SERVICES LTD |
706.06 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/05/24 |
WWW.LEEDS.AC.UK |
706.00 |
Training - Childrens |
Training |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
705.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/09/24 |
LEADERS LTD |
705.85 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/01/23 |
BUSINESS STREAM LTD |
705.75 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 14/02/25 |
ISLAND HEALTHCARE LTD |
705.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
STANBRIDGE LTD |
705.70 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/05/25 |
LONDON RESIDENTIAL HEALTHCARE |
705.66 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/06/25 |
MACMILLAN PUBLISHERS INTL LTD |
705.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/06/23 |
PRE SCHOOL @ ST HELENS |
705.60 |
Support for Looked After Children |
Support Children |
| 31/03/22 |
BUSINESS STREAM LTD |
705.60 |
Ryde Concessions |
Water and Sewerage |
| 17/01/25 |
NONSTOP RECRUITMENT LTD |
705.60 |
Childrens Support & Protection Service |
Agency staff |
| 07/02/25 |
ALPHA (IOW) LTD |
705.60 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
705.60 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/04/24 |
NATION DIGITAL LTD |
705.50 |
Commercial Sales Team |
Advertising & Publicity |
| 07/07/25 |
TRAVELODGE |
705.47 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/09/21 |
REDACTED PERSONAL DATA |
705.45 |
In-house Fostering |
Boarding Out Allowances |
| 03/01/24 |
PRESSURE CARE MANAGEMENT |
705.45 |
BCF Community Equipment Store |
Operational Equipment |
| 15/10/21 |
REDACTED PERSONAL DATA |
705.45 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/10/23 |
SOVEREIGN HOUSING ASSOCIATION |
705.34 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 04/02/22 |
REDACTED PERSONAL DATA |
705.28 |
Special Guardianship Order Costs |
Support Children |
| 17/01/24 |
MOUNTJOY LTD |
705.24 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/02/25 |
MATRIX SCM LTD |
705.22 |
Safeguarding Support |
Agency staff |
| 23/08/23 |
GARY TAYLOR ASSOCIATES LIMITED |
705.10 |
S17 Child Protection |
Professional Services |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
705.07 |
Westminster House |
Gas |
| 17/05/23 |
RYDE TAXIS LTD |
705.06 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/07/24 |
DOUG SOLUTIONS |
705.00 |
Coastal Management |
Payment to Private Contractors |
| 10/05/23 |
PAN TOGETHER |
705.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 30/08/23 |
PAN TOGETHER |
705.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/07/25 |
EARL MOUNTBATTEN HOSPICE |
705.00 |
Specialist Cross-Council Training |
Conference Expenses |