| 30/10/24 |
BEVAN BRITTAN |
611.00 |
Capital Receipts |
Professional Services |
| 20/06/25 |
SOCIALISING BUDDIES |
611.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
611.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/12/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/09/25 |
REDACTED PERSONAL DATA |
610.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/06/25 |
REDACTED PERSONAL DATA |
610.86 |
In-house Fostering |
Boarding Out Allowances |
| 27/06/25 |
REDACTED PERSONAL DATA |
610.86 |
In-house Fostering |
Boarding Out Allowances |
| 11/02/26 |
RYDE TAXIS LTD |
610.84 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/02/26 |
BIFFA WASTE SERVICES LTD |
610.79 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
610.71 |
NHS Funded Placements |
Charges from Independent Providers |
| 15/08/25 |
KENT COUNTY COUNCIL |
610.70 |
Building 41 |
Gas |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
610.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/05/24 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
610.64 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
610.59 |
Dodnor Industrial Estate |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
610.59 |
Dodnor Industrial Estate |
Electricity |
| 29/01/25 |
MATRIX SCM LTD |
610.54 |
Call Centre |
Agency staff |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
610.52 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/05/25 |
DOWNSIDE HOUSE LTD |
610.47 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
610.27 |
BCF Community Equipment Store |
Electricity |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
610.27 |
Mariners Way Unit 4&5 |
Gas |
| 05/05/23 |
ATELIER HOME & GIFT LTD |
610.15 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
610.11 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
610.11 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
610.11 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 15/10/21 |
ISLAND ROADS SERVICES LTD |
610.08 |
Carriageway works |
Payment to Contractors - Capital |
| 14/05/21 |
GAZPROM ENERGY |
610.06 |
Plean Dene |
Gas |
| 31/10/22 |
REDACTED PERSONAL DATA |
610.03 |
Children placed with Family&Friends |
Transport of Clients |
| 06/12/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |