| 15/11/24 |
REDACTED PERSONAL DATA |
683.44 |
Special Guardianship Order Costs |
Support Children |
| 24/12/24 |
RYDE TAXIS LTD |
683.38 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/12/24 |
RYDE TAXIS LTD |
683.38 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/07/25 |
RYDE TAXIS LTD |
683.37 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/08/25 |
YELF'S HOTEL |
683.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 10/03/25 |
MANAGE AT HOME MOTO |
683.33 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/23 |
THE BLACKSHEEP BAR |
683.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/02/24 |
BUYWISE |
683.32 |
Island Learning Centre |
Furniture and Fittings |
| 20/08/21 |
RYDE TAXIS LTD |
683.26 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/11/25 |
CLEAN WIGHT CLEANING |
683.26 |
Fort Victoria |
Payment to Private Contractors |
| 20/03/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
683.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/03/24 |
CALOR GAS LIMITED |
683.10 |
Rights of Way Operations |
Gas |
| 15/05/24 |
MOUNTJOY LTD |
683.08 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 17/02/23 |
REDACTED PERSONAL DATA |
683.00 |
In-house Fostering |
Support Children |
| 04/08/23 |
PAYPAL ARGOSDIRECT |
682.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/03/25 |
REDACTED PERSONAL DATA |
682.90 |
Insurance claims suspense |
Insurance claims suspense |
| 21/03/25 |
IASPIRE CARE SERVICES LIMITED |
682.86 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 01/08/25 |
REDACTED PERSONAL DATA |
682.82 |
In-house Fostering |
Boarding Out Allowances |
| 01/08/25 |
REDACTED PERSONAL DATA |
682.82 |
In-house Fostering |
Boarding Out Allowances |
| 01/08/25 |
REDACTED PERSONAL DATA |
682.82 |
In-house Fostering |
Boarding Out Allowances |
| 11/05/22 |
ISLAND ALES LTD |
682.81 |
Medina Leisure Centre |
Stock Purchases |
| 23/02/26 |
BEVAN BRITTEN |
682.70 |
Regeneration Projects |
External Design and Supervision Fees |
| 11/04/25 |
RYDE HOUSE LTD |
682.65 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/03/24 |
CHATTERBOX NURSERY LTD |
682.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/02/24 |
WIGHT HEATING LTD |
682.57 |
The Heights |
Property Services - Planned Maintenance |
| 21/02/24 |
E-TAXIS |
682.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/02/24 |
E-TAXIS |
682.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/22 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/12/24 |
ST JOHNS PRE-SCHOOL |
682.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |