| 26/10/22 |
CRISS CROSS CABS |
572.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/02/24 |
CRISS CROSS CABS |
572.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/03/25 |
BEVAN BRITTAN |
572.00 |
Capital Receipts |
Professional Services |
| 30/05/25 |
REDLINE TAXIS |
572.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/05/25 |
REDLINE TAXIS |
572.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/07/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
572.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/08/21 |
ISLAND MOBILITY |
572.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 25/02/22 |
TL ELECTRICAL (IOW) LTD |
572.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
572.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/05/22 |
SOCIALISING BUDDIES |
571.90 |
S17 Child Protection |
Support Children |
| 02/09/22 |
PPL PRS LTD |
571.90 |
Westridge Squash Courts |
Licences |
| 25/10/23 |
REDACTED PERSONAL DATA |
571.87 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/03/22 |
JOERNS HEALTHCARE LTD |
571.80 |
BCF Community Equipment Store |
Operational Equipment |
| 20/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
571.74 |
Homeless Families Prevention Fund |
Grants to individuals |
| 01/04/22 |
N-VIRO |
571.73 |
Specialist Service Business Admin |
Cleaning Contracts |
| 17/10/25 |
ROYAL MAIL GROUP PLC |
571.72 |
Electoral Registration Office |
Postage |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
571.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
571.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
571.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/02/26 |
LIPHOOK EQUINE HOSPITA |
571.63 |
Licensing Services |
Veterinary Fees |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
571.59 |
Plean Dene |
Gas |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
571.50 |
The Heights |
Property Services - Day to day Maintena… |
| 31/03/25 |
CHATTERBOX NURSERY LTD |
571.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/22 |
REDACTED PERSONAL DATA |
571.48 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 06/07/22 |
BUCKLAND CARE LTD |
571.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
BUCKLAND CARE LTD |
571.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
ST VINCENT CARE HOMES |
571.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
CORNELIA MANOR |
571.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
571.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
WIGHT OAK YOUTH SERVICES |
571.44 |
Leaving Care Costs |
Charges from Independent Providers |