| 19/01/24 |
ISLAND ROADS SERVICES LTD |
625.43 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/03/25 |
EXPRESSO PLUS |
625.36 |
The Heights |
Stock Purchases |
| 23/08/23 |
RYDE HOUSE LTD |
625.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
625.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
ST VINCENTS RESIDENTIAL CARE |
625.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/10/24 |
BETA PAK LTD |
625.12 |
Saxonbury |
Operational Equipment |
| 28/10/22 |
GLOBAL MEDIA GROUP LTD |
625.10 |
Capability Fund |
Advertising & Publicity |
| 16/10/24 |
FIVE RIVERS CHILD CARE LTD |
625.08 |
Purchased Fostering |
Charges from Independent Providers |
| 18/09/24 |
FIVE RIVERS CHILD CARE LTD |
625.08 |
Purchased Fostering |
Charges from Independent Providers |
| 18/09/24 |
FIVE RIVERS CHILD CARE LTD |
625.07 |
Purchased Fostering |
Charges from Independent Providers |
| 16/10/24 |
FIVE RIVERS CHILD CARE LTD |
625.07 |
Purchased Fostering |
Charges from Independent Providers |
| 09/01/26 |
REDACTED PERSONAL DATA |
625.05 |
In-house Fostering |
Support Children |
| 22/03/24 |
RYDE TAXIS LTD |
625.05 |
Special Discretionary Grants |
Transport of Clients |
| 13/09/23 |
RYDE TAXIS LTD |
625.05 |
Special Discretionary Grants |
Transport of Clients |
| 27/10/23 |
RYDE TAXIS LTD |
625.05 |
Special Discretionary Grants |
Transport of Clients |
| 12/02/25 |
RYDE TAXIS LTD |
625.01 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/06/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
REDACTED PERSONAL DATA |
625.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 11/06/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/06/25 |
RIVERSIDE VENTURES LTD |
625.00 |
Safeguarding Training |
Training |
| 02/07/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/07/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
HOLBROOKS PRINTERS LIMITED |
625.00 |
Medina Theatre |
Advertising & Publicity |
| 11/06/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/06/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
625.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/02/25 |
ENTERPRISE RENT A CAR |
625.00 |
Permanence Team |
Vehicle Maintenance Costs |
| 03/12/25 |
EAST COWES CARNIVAL ASSOCIATION |
625.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
EAST COWES CARNIVAL ASSOCIATION |
625.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |