| 19/01/22 |
BLACKBERRY LANE PRE SCHOOL |
680.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/22 |
NITON PRE-SCHOOL |
680.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
680.82 |
Westminster House |
Electricity |
| 28/03/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 04/04/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 04/04/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 04/04/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 04/04/24 |
REDACTED PERSONAL DATA |
680.77 |
In-house Fostering |
Boarding Out Allowances |
| 15/11/24 |
AMAZON T91J47ZK4 |
680.60 |
Island Learning Centre |
Unallocated PCard Expenses |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
680.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
680.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/05/21 |
REDACTED PERSONAL DATA |
680.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/12/23 |
SP THERAPLY |
680.40 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
680.34 |
Canoe Lake |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
680.34 |
Play Areas Health & Safety work |
Electricity |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
680.34 |
IWC Vacant Sites |
Electricity |
| 08/01/25 |
SOUTHERN ELECTRIC PLC |
680.22 |
Westridge, Ryde |
Electricity |
| 11/05/22 |
BEVAN BRITTAN |
680.20 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/07/22 |
BEVAN BRITTAN |
680.20 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/08/22 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
680.07 |
Waste Contract Management |
Consultants Fees |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
680.03 |
Bandstands |
Electricity |
| 19/05/21 |
CGS CIVILS LTD |
680.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 20/07/22 |
JW MACHINERY SERVICES LTD |
680.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/22 |
REDACTED PERSONAL DATA |
680.00 |
Housing Renewal Assistance |
Capital Grants |
| 25/05/22 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
680.00 |
Workforce Development - Early Years |
Training |
| 08/02/23 |
THE LANGTHORNE INSTITUTE |
680.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/02/23 |
SIGNPOST EXPRESS |
680.00 |
In-house Fostering |
Advertising & Publicity |