| 30/08/24 |
COWES MOVERS |
640.00 |
Homelessness Support |
Client Expenses |
| 28/06/24 |
COWES MOVERS |
640.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 08/11/24 |
BROADHAM CARE LTD |
640.00 |
Hospital Education |
Charges from Independent Providers |
| 03/05/24 |
SCALLYWAGS FUN CLUB |
640.00 |
S17 Disabled Children |
Support Children |
| 14/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
640.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 11/08/23 |
WATERSIDE COMMUNITY TRUST |
640.00 |
Short Breaks |
Charges from Independent Providers |
| 10/11/23 |
SCALLYWAGS FUN CLUB |
640.00 |
S17 Disabled Children |
Support Children |
| 23/08/24 |
GROUNDSELL CONTRACTING LTD |
640.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/12/24 |
ALPHA (IOW) LTD |
640.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
640.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/07/24 |
INDIGO GRAPHICS LTD |
640.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/09/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
640.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 31/07/24 |
NOWMEDICAL |
640.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 11/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
640.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 27/09/24 |
TTS GROUP LTD |
640.00 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 20/11/24 |
SCALLYWAGS FUN CLUB |
640.00 |
S17 Disabled Children |
Support Children |
| 27/08/25 |
REDACTED PERSONAL DATA |
640.00 |
EOTAS / EOTIC |
Transport of Clients |
| 12/12/25 |
ELECTRICAL SOLUTION (IOW) LTD |
640.00 |
Building 41 |
Minor Works |
| 11/06/21 |
HAYLES TAXIS |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/03/24 |
LEADERCABS LTD |
640.00 |
S17 Child Protection |
Support Children |
| 04/11/22 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
640.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/11/22 |
CRISS CROSS CABS |
640.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/03/22 |
THE MOORINGS |
640.00 |
Community Care Contingency |
Charges from Independent Providers |
| 09/12/22 |
BRIGHSTONE LANDSCAPING LTD |
640.00 |
Beach Cleaning |
Payment to Private Contractors |
| 27/07/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/03/22 |
R82 UK LTD |
639.96 |
BCF Community Equipment Store |
Operational Equipment |
| 28/07/21 |
CARETECH UK LTD |
639.92 |
The Heights |
Maintenance of Operational Equipment |
| 11/11/21 |
CARETECH UK LTD |
639.92 |
The Heights |
Maintenance of Operational Equipment |
| 18/11/22 |
DH PRICE MOTORS |
639.90 |
Balance Sheet |
Vehicle Maintenance Costs |