| 16/04/25 |
MOUNTJOY LTD |
580.98 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 19/01/22 |
REDACTED PERSONAL DATA |
580.96 |
In-house Fostering |
Boarding Out Allowances |
| 07/04/21 |
REDACTED PERSONAL DATA |
580.96 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/09/21 |
REDACTED PERSONAL DATA |
580.96 |
In-house Fostering |
Boarding Out Allowances |
| 16/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
580.95 |
Childrens Support & Protection Service |
Agency staff |
| 12/05/21 |
DRIVE MEDICAL LTD |
580.93 |
BCF Community Equipment Store |
Operational Equipment |
| 21/02/25 |
NPOWER DIRECT LTD |
580.85 |
Ryde Library |
Electricity |
| 20/01/23 |
REDACTED PERSONAL DATA |
580.80 |
Special Guardianship Order Costs |
Support Children |
| 01/11/23 |
DWP DEBT MANAGEMENT |
580.76 |
Balance Sheet |
AEO Payments Pay Deductions |
| 17/08/22 |
ID MEDICAL GROUP |
580.75 |
Community Reablement |
Agency staff |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
580.68 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 03/12/21 |
CORONA ENERGY |
580.65 |
Specialist Service Business Admin |
Electricity |
| 15/11/23 |
SOUTHERN ELECTRIC PLC |
580.60 |
Guildhall,Newport |
Electricity |
| 21/07/21 |
ALPHA QUALITY CARE LTD |
580.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
BOOTS THE CHEMIST LTD (RYDE) |
580.50 |
Contraception P |
Payment to Private Contractors |
| 19/07/23 |
REDACTED PERSONAL DATA |
580.50 |
In-house Fostering |
Transport of Clients |
| 30/04/21 |
REDACTED PERSONAL DATA |
580.40 |
Fire Fighters Salaries |
Training |
| 29/11/21 |
RYDE HOUSE LTD |
580.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/10/21 |
PAYPAL ROYALMAILGR |
580.30 |
Medina Theatre |
Advertising & Publicity |
| 19/04/23 |
MOUNTJOY LTD |
580.28 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 01/02/23 |
SOUTHERN ELECTRIC PLC |
580.26 |
Parks Mtce Miscellaneous |
Electricity |
| 01/09/25 |
BKG HOTEL AT BOOKING.COM |
580.18 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/06/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
580.15 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 04/06/25 |
RYDE TAXIS LTD |
580.08 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
MOUNTJOY LTD |
580.08 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 29/05/24 |
RYDE TAXIS LTD |
580.08 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/03/22 |
RYDE TAXIS LTD |
580.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
RYDE TAXIS LTD |
580.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/08/21 |
RYDE TAXIS LTD |
580.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/12/24 |
MATRIX SCM LTD |
580.06 |
Milestone 14 Dispute Resolution Process |
Agency staff |