| 02/10/24 |
BUSINESS STREAM LTD |
621.14 |
Newport Harbour Account |
Water and Sewerage |
| 26/03/25 |
RYDE TAXIS LTD |
621.12 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/06/23 |
DAVID LANGDON CHARTERED BUILDING CO |
621.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/05/21 |
CATER LINK LIMITED |
621.00 |
Island Learning Centre |
Schools Catering Contract |
| 23/04/21 |
IN SAFE HANDS RESIDENTIAL LTD |
621.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
621.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/03/23 |
WWW.TTS-GROUPS.CO.UK |
620.95 |
Workforce Development - Early Years |
General Educational Materials |
| 10/07/24 |
EIBE PLAY LTD |
620.90 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/08/24 |
IOW HOMECARE LTD [SBR] |
620.90 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/05/23 |
MATRIX SCM LTD |
620.89 |
Council Tax |
Agency staff |
| 18/01/23 |
DH PRICE MOTORS |
620.78 |
Beaulieu House |
Vehicle Maintenance Costs |
| 16/02/26 |
BOOKER LTD - 38578204 |
620.67 |
Medina Leisure Centre |
Stock Purchases |
| 19/02/25 |
PHOENIX SOFTWARE LTD |
620.55 |
Community OT Team |
Computer Software & Consumables |
| 13/06/25 |
MAGNOLIA HOUSE |
620.55 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/07/21 |
W HURST & SON (IW) LTD |
620.50 |
BCF Community Equipment Store |
Operational Equipment |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.48 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.44 |
Westminster House |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.44 |
Westminster House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.44 |
Westminster House |
Agency staff |
| 05/06/24 |
MILFORD DEL SUPPORT AGENCY |
620.40 |
S17 Disabled Children |
Support Children |
| 01/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
620.39 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 09/07/25 |
DH PRICE MOTORS |
620.33 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/09/23 |
PRISM MEDICAL UK |
620.26 |
BCF Community Equipment Store |
Operational Equipment |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.18 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.18 |
Beaulieu House |
Agency staff |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
620.18 |
Beaulieu House |
Agency staff |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
620.10 |
Gouldings Resource Centre |
Electricity |
| 13/04/22 |
LAKE CLEANING & CATERING SUPPLIES |
620.10 |
Beaulieu House |
General Materials |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
620.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/07/25 |
FUN TO LEARN PRE-SCHOOL |
620.10 |
2 year old funding - working parents |
Payment to Private Contractors |