| 31/05/24 |
DAVID LANGDON CHARTERED BUILDING CO |
619.90 |
Disabled Facilities Grants |
Capital Grants |
| 10/07/24 |
EXPRESSO PLUS |
619.90 |
The Heights |
Stock Purchases |
| 28/04/21 |
CARPETS ETC |
619.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
SOLENT CRUISES LTD |
619.80 |
Ferry Operation |
Payment to Private Contractors |
| 15/03/23 |
WIGHT HEATING LTD |
619.79 |
Bluebell House |
Minor Works |
| 11/01/23 |
OYSTER PARTNERSHIP |
619.75 |
Building Control chargeable |
Agency staff |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
619.65 |
Pier St, Sandown |
Electricity |
| 18/07/25 |
DSI BILLING SERVICES LTD |
619.58 |
National Non Domestic Rates |
Postage |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
619.50 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
BRIGHT SPARKS CHILDCARE LTD |
619.50 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 07/03/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
619.50 |
BCF Community Equipment Store |
Professional Services |
| 31/03/25 |
OK TAXI LTD |
619.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/08/22 |
HEALTHCARE CONFERENCES |
619.50 |
Adult Social Care - Workforce Developme… |
Training |
| 09/08/22 |
HEALTHCARE CONFERENCES |
619.50 |
Adult Social Care - Workforce Developme… |
Training |
| 13/02/26 |
COMPLETE POOL CONTROLS LTD |
619.39 |
The Heights |
Consumable Cleaning Materials |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
619.34 |
Early Years Entitlements Delivery Suppo… |
Training |
| 28/02/24 |
SAY CARE LIMITED [SBR] |
619.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
W W CARS OF SEAVIEW |
619.29 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/03/22 |
DRIVE MEDICAL LTD |
619.22 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
REDACTED PERSONAL DATA |
619.20 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/02/26 |
REDACTED PERSONAL DATA |
619.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/01/24 |
FAMILY LINKS |
619.20 |
Reducing Parental Conflict Programme |
Purchase of Books |
| 08/06/22 |
HAMPSHIRE DEAF ASSOCIATION |
619.13 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
619.06 |
Westminster House |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
619.03 |
Childrens Support & Protection Service |
Agency staff |
| 03/02/23 |
COMPLETE POOL CONTROLS LTD |
619.00 |
The Heights |
Operational Equipment |
| 19/01/24 |
CLARES CABS |
619.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/07/24 |
MOUNTJOY LTD |
618.85 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
618.80 |
Sandown Concessions |
Electricity |
| 29/08/25 |
REDACTED PERSONAL DATA |
618.77 |
In-house Fostering |
Boarding Out Allowances |