| 08/01/25 |
ALPHA (IOW) LTD |
577.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/05/22 |
DNA LEGAL LTD |
577.00 |
S17 Child Protection |
Professional Services |
| 26/07/24 |
BISHOPS PRINTERS LTD |
577.00 |
Commercial Sales Team |
Printing Costs |
| 17/08/22 |
GREEN JIANT LTD |
577.00 |
Island Learning Centre |
Grounds Maintenance |
| 02/03/22 |
BRISTOL CITY COUNCIL |
577.00 |
Commissioning (Children & Families) |
Professional Subscriptions |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
576.98 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
576.96 |
Carriageway works |
Payment to Contractors - Capital |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
576.96 |
Carriageway works |
Payment to Contractors - Capital |
| 28/11/25 |
LEADERS LIMITED |
576.92 |
Homeless Families Prevention Fund |
Grants to individuals |
| 30/11/21 |
REDACTED PERSONAL DATA |
576.89 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 29/11/24 |
ASKEWS LIBRARY SERVICES LTD |
576.89 |
Public Libraries Central |
Purchase of Books |
| 07/10/22 |
B.E.S REHAB LTD |
576.85 |
BCF Community Equipment Store |
Operational Equipment |
| 11/01/23 |
B.E.S REHAB LTD |
576.85 |
BCF Community Equipment Store |
Operational Equipment |
| 27/06/25 |
SCIO HEALTHCARE LTD |
576.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/22 |
THETRAINLINE.COM |
576.74 |
Director of Adult Social Services |
Travel Expenses |
| 17/05/23 |
DH PRICE MOTORS |
576.73 |
Saxonbury |
Vehicle Maintenance Costs |
| 16/01/26 |
BUSINESS STREAM LTD |
576.68 |
Waterside pool |
Water and Sewerage |
| 08/09/21 |
REDACTED PERSONAL DATA |
576.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/03/25 |
PREMIER INN |
576.63 |
Litigation Costs |
Staff Hotel & Accommodation Costs |
| 18/10/23 |
BOSTICO INTERNATIONAL |
576.51 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
576.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/06/25 |
SOCIALISING BUDDIES |
576.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/02/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
576.45 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/05/24 |
MATRIX SCM LTD |
576.45 |
Payroll |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
576.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/08/22 |
HUNTS FOOD SERVICES LTD |
576.43 |
The Heights |
Stock Purchases |
| 28/04/21 |
THE ORCHARD HOUSE CARE HOME |
576.42 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/08/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
576.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
576.40 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/02/26 |
SOUTH WIGHT TAXIS |
576.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |