| 21/06/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 30/08/23 |
AKAR TAXIS |
690.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/08/23 |
AIDAPT BATHROOMS LTD |
690.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/23 |
AIDAPT BATHROOMS LTD |
690.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 22/03/23 |
MOUNTFORD RESIDENTIAL SERVICES |
690.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 02/12/22 |
A-DAY CONSULTANTS LTD |
690.00 |
Island Learning Centre |
Agency staff |
| 25/01/23 |
A-DAY CONSULTANTS LTD |
690.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/10/22 |
REDACTED PERSONAL DATA |
690.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/01/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 02/12/22 |
GROUNDSELL CONTRACTING LTD |
690.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 12/04/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 15/05/24 |
SENSE INCLUSION CIC |
690.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/05/24 |
DARES LTD |
690.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 02/02/22 |
REDACTED PERSONAL DATA |
690.00 |
Education Direct Payments |
Direct Payments |
| 22/04/22 |
REDACTED PERSONAL DATA |
690.00 |
Special Discretionary Grants |
Transport of Clients |
| 13/07/22 |
THE SIGN COMPANY |
690.00 |
Commercial Sales Team |
Advertising & Publicity |
| 04/02/22 |
CHERRYLEE B&B |
690.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/08/22 |
BUSINESS STREAM LTD |
689.95 |
Westridge, Ryde |
Water and Sewerage |
| 19/01/26 |
CHEQUER PLATE DIRECT |
689.92 |
Commercial Sales Team |
Advertising & Publicity |
| 29/11/24 |
ISLAND ALES LTD |
689.87 |
Medina Leisure Centre |
Stock Purchases |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
689.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/02/25 |
NPOWER DIRECT LTD |
689.83 |
Newport Harbour Account |
Electricity |
| 02/09/22 |
NOBILIS CARE IOW |
689.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/12/25 |
DH PRICE MOTORS |
689.68 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 26/09/25 |
MATRIX SCM LTD |
689.68 |
Rights of Way Operations |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
689.68 |
Rights of Way Operations |
Agency staff |
| 22/11/23 |
PREPAID FINANCIAL SERVICES LTD |
689.64 |
Deputyship Office |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
689.63 |
The Heights |
Property Services - Day to day Maintena… |
| 21/04/21 |
MOUNTJOY LTD |
689.52 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |