| 08/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
507.09 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
507.09 |
Homeless Families Prevention Fund |
Grants to individuals |
| 07/04/21 |
ISLAND HEALTHCARE LTD |
507.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/05/22 |
PRISM MEDICAL UK |
507.06 |
BCF Community Equipment Store |
Operational Equipment |
| 12/10/22 |
LIBRARIES CONNECTED |
507.03 |
Public Libraries Central |
Professional Subscriptions |
| 26/11/25 |
AURORA FE LTD T/A AURORA FOXES |
507.01 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
507.00 |
BCF Community Equipment Store |
Minor Works |
| 21/11/25 |
AKAR TAXIS |
507.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/06/24 |
TOPS DAY NURSERY |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/11/23 |
THE ISLAND DAY NURSERY LTD |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/03/24 |
REDACTED PERSONAL DATA |
507.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/05/22 |
YMCA DAY NURSERY |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/21 |
ST JOHNS PRE-SCHOOL |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
PRE SCHOOL @ ST HELENS |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/25 |
LITTLE LOVE LANE NURSERY |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/05/25 |
BROADWAY PARK HOTEL |
507.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/05/25 |
LITTLE LOVE LANE NURSERY |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
TOPS DAY NURSERY LTD |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
LITTLE ACRES CHILDCARE CENTRE |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/08/25 |
HOLBROOKS PRINTERS LIMITED |
507.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/06/25 |
CLEVER CLOGGS DAY CARE |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/09/25 |
CALL ON ME LTD |
507.00 |
S17 Disabled Children |
Support Children |
| 10/04/24 |
HAMPSHIRE COUNTY COUNCIL |
507.00 |
Training - Childrens |
Training |
| 03/05/24 |
THE ISLAND DAY NURSERY LTD |
507.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/02/22 |
ASPIRE RYDE |
507.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 06/08/21 |
PHS GROUP PLC |
506.98 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
506.94 |
Island Learning Centre |
Gas |
| 19/03/25 |
BUSINESS STREAM LTD |
506.91 |
Newport Harbour Account |
Water and Sewerage |
| 31/12/24 |
GURNARD PRE-SCHOOL |
506.88 |
2 Year Old Funding |
Payment to Private Contractors |