| 26/11/21 |
CHIPSIDE LIMITED |
588.33 |
Car Park Permits |
Printing Costs |
| 16/08/23 |
SEAVIEW SELF CATERING |
588.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/08/23 |
SEAVIEW SELF CATERING |
588.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 10/05/24 |
REDACTED PERSONAL DATA |
588.33 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 02/06/21 |
NOBILIS CARE IOW |
588.33 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/09/23 |
BUSINESS STREAM LTD |
588.32 |
County Hall,Newport |
Water and Sewerage |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
588.29 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/05/22 |
PAUL LAMOND GAMES LTD |
588.26 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
588.25 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/10/22 |
DH PRICE MOTORS |
588.23 |
Beaulieu House |
Vehicle Maintenance Costs |
| 21/06/23 |
PULSE FITNESS LIMITED |
588.21 |
The Heights |
Operational Equipment |
| 20/08/25 |
TRAVELODGE |
588.15 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/02/22 |
WIGHT HEATING LTD |
588.03 |
Family Centres Maintenance |
Minor Works |
| 07/08/24 |
SOUTHERN HOUSING GROUP LTD |
588.01 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 07/07/21 |
TOP MOPS LIMITED |
588.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 09/12/22 |
LEARN SOLUTIONS LTD |
588.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/01/23 |
WWW.SCREWFIX.COM |
588.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/06/25 |
REDLINE TAXIS |
588.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/05/21 |
SCALLYWAGS FUN CLUB |
588.00 |
Support for LAC CWD |
Support Children |
| 29/01/26 |
CARE CHOICES LTD |
588.00 |
HM Prison Care |
Professional Services |
| 17/11/21 |
TOP MOPS LIMITED |
588.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 05/11/21 |
GROUNDSELL CONTRACTING LTD |
588.00 |
Properties - Other Properties |
Grounds Maintenance |
| 14/09/22 |
ORANGE PCS LTD |
588.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 14/09/22 |
ORANGE PCS LTD |
588.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 24/08/22 |
ALPHA (IOW) LTD |
588.00 |
Support for Looked After Children |
Transport of Clients |
| 29/03/23 |
TOP MOPS LIMITED |
588.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/05/23 |
JENX LIMITED |
588.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
SAY CARE LIMITED |
588.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/03/22 |
TOP MOPS LIMITED |
588.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 13/03/24 |
F W MARSH (ELECT & MECH) LTD |
588.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |