| 29/06/22 |
SIGNPOST EXPRESS |
526.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/01/22 |
SOCIALISING BUDDIES |
526.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
526.50 |
Beaulieu House |
Agency staff |
| 23/09/22 |
CORONA ENERGY |
526.46 |
Love Lane Primary School |
Electricity |
| 28/11/25 |
THE HOLT ISLE OF WIGHT LTD |
526.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 06/03/24 |
NONSTOP RECRUITMENT LTD |
526.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
526.33 |
Beaulieu House |
Agency staff |
| 02/02/24 |
MOUNTJOY LTD |
526.14 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 23/07/21 |
WINDMILLS PRE-SCHOOL |
526.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/11/22 |
SOCIALISING BUDDIES |
526.05 |
Special Discretionary Grants |
Charges from Independent Providers |
| 03/05/24 |
GROUNDSELL CONTRACTING LTD |
526.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 15/11/23 |
GROUNDSELL CONTRACTING LTD |
526.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 15/08/25 |
A GUSTAR T/A IVY TREE CARE |
526.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/04/25 |
GROUNDSELL CONTRACTING LTD |
526.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 22/06/23 |
BKG HOTEL AT BOOKING.COM |
526.00 |
L&D Officers |
Travel Expenses |
| 21/07/23 |
GROUNDSELL CONTRACTING LTD |
526.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 03/08/22 |
DH PRICE MOTORS |
525.94 |
Community Outreach |
Vehicle Maintenance Costs |
| 11/03/22 |
PRISM MEDICAL UK |
525.83 |
BCF Community Equipment Store |
Operational Equipment |
| 10/11/23 |
HUNTS FOOD SERVICES LTD |
525.81 |
The Heights |
Stock Purchases |
| 23/02/22 |
REDACTED PERSONAL DATA |
525.80 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 26/08/25 |
TRAVELODGE |
525.77 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/09/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
525.72 |
Amenity Land Hire |
Payment to Private Contractors |
| 14/02/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
EDEN HOUSE |
525.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
EDEN HOUSE |
525.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
525.70 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |