| 26/04/23 |
DH PRICE MOTORS |
512.32 |
Fleet Income |
Vehicle Maintenance Costs |
| 03/09/25 |
REDACTED PERSONAL DATA |
512.29 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/12/24 |
REDACTED PERSONAL DATA |
512.29 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/12/24 |
REDACTED PERSONAL DATA |
512.29 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
512.25 |
Deputyship Office |
Payment to Private Contractors |
| 04/02/22 |
WOODSIDE HALL NURSING HOME |
512.20 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
512.18 |
Public Libraries Central |
Purchase of Books |
| 15/09/21 |
ASKEWS LIBRARY SERVICES LTD |
512.16 |
Public Libraries Central |
Purchase of Books |
| 20/07/22 |
RYDE HOUSE LTD |
512.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/07/22 |
RYDE HOUSE LTD |
512.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/04/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
512.12 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
512.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 11/08/21 |
D H PRICE MOTORS LTD |
512.12 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
512.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/12/23 |
WONDER HOUSE |
512.12 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/07/23 |
BUSINESS STREAM LTD |
512.05 |
Canoe Lake |
Water and Sewerage |
| 16/06/21 |
AITCH CARE HOMES (LONDON) LTD |
512.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
512.04 |
Barrack Block, Sandown |
Electricity |
| 04/09/24 |
SEASHELLS PRE-SCHOOL |
512.04 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 03/12/21 |
URBAN ENVIRONMENTS LTD |
512.00 |
Open space lettings |
Property Services - Day to day Maintena… |
| 25/02/26 |
THERA - TRAINER UK LTD |
512.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/04/22 |
MATRIX SCM LTD |
512.00 |
COVID-19 Business Grants |
Agency staff |
| 03/02/23 |
URBAN ENVIRONMENTS LTD |
512.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
512.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/05/25 |
DH PRICE MOTORS |
512.00 |
Environment officers |
Vehicle Maintenance Costs |
| 15/09/21 |
BRITISH YOUTH COUNCIL |
512.00 |
Youth Council |
Professional Subscriptions |
| 25/03/22 |
MATRIX SCM LTD |
512.00 |
COVID-19 Business Grants |
Agency staff |
| 14/04/21 |
REDLINE TAXIS |
512.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
URBAN ENVIRONMENTS LTD |
512.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/06/24 |
CARE CONNECT IOW CIC |
512.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |