| 11/01/23 |
SOCIALISING BUDDIES |
522.15 |
Support for Looked After Children |
Charges from Independent Providers |
| 15/11/21 |
NOTICE BOARD COMPANY |
522.08 |
Newport Harbour Account |
Operational Equipment |
| 05/01/22 |
MATRIX SCM LTD |
522.07 |
COVID-19 Business Grants |
Agency staff |
| 31/07/24 |
SANDOWN NURSING HOME |
522.03 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/02/22 |
ISLAND MOBILITY |
522.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 10/12/21 |
VALTECH LTD |
522.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 05/10/22 |
CORONA ENERGY |
522.00 |
Howard House |
Electricity |
| 27/10/23 |
SOCIALISING BUDDIES |
522.00 |
Support for Looked After Children |
Support Children |
| 11/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
521.98 |
Westminster House |
Agency staff |
| 07/07/21 |
MOUNTJOY LTD |
521.93 |
The Heights |
Property Services - Planned Maintenance |
| 12/06/24 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
521.90 |
Coroner |
Post Mortem Fees |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
521.86 |
Carriageway works |
Payment to Contractors - Capital |
| 19/05/21 |
D H PRICE MOTORS LTD |
521.84 |
Plean Dene |
Vehicle Maintenance Costs |
| 08/03/24 |
CORONA ENERGY |
521.83 |
60 Dodnor Lane Store |
Electricity |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
521.82 |
Victoria Quays |
Electricity |
| 17/07/24 |
REDACTED PERSONAL DATA |
521.80 |
In-house Fostering |
Boarding Out Allowances |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
521.80 |
Carriageway works |
Payment to Contractors - Capital |
| 13/11/24 |
REDACTED PERSONAL DATA |
521.80 |
In-house Fostering |
Regular Respite Care |
| 22/11/24 |
REDACTED PERSONAL DATA |
521.80 |
In-house Fostering |
Boarding Out Allowances |
| 06/09/24 |
REDACTED PERSONAL DATA |
521.80 |
In-house Fostering |
Boarding Out Allowances |
| 22/01/25 |
REDACTED PERSONAL DATA |
521.76 |
In-house Fostering |
Regular Respite Care |
| 05/04/23 |
ISLAND ALES LTD |
521.74 |
Medina Leisure Centre |
Stock Purchases |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
521.70 |
Westridge, Ryde |
Grounds Maintenance |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
521.70 |
Events Support |
Electricity |
| 09/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
521.64 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/21 |
ALPHA QUALITY CARE LTD |
521.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/08/25 |
SEATING MATTERS LTD |
521.50 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
SOCIALISING BUDDIES |
521.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
521.48 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 03/03/23 |
MATRIX SCM LTD |
521.35 |
Safeguarding Support |
Agency staff |