| 16/03/22 |
SCIO HEALTHCARE LTD |
472.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
472.53 |
Adelaide Resource Centre |
Clothing & Laundry |
| 03/03/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
472.52 |
Medina Leisure Centre |
Stock Purchases |
| 23/05/25 |
ALPHA (IOW) LTD |
472.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 02/07/21 |
MOUNTJOY LTD |
472.50 |
BCF Community Equipment Store |
Minor Works |
| 31/01/24 |
REDACTED PERSONAL DATA |
472.50 |
Leaving Care Costs |
Public Transport Fares |
| 25/02/22 |
REDACTED PERSONAL DATA |
472.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/10/25 |
A-DAY CONSULTANTS LTD |
472.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
A-DAY CONSULTANTS LTD |
472.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/05/22 |
RYDE TAXIS LTD |
472.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/07/24 |
HOTEL AT BOOKING.COM |
472.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/02/22 |
ARJO UK LTD |
472.49 |
Beaulieu House |
Minor Works |
| 20/07/22 |
BRITISH TELECOMMUNICATIONS PLC |
472.46 |
Telecommunications |
Fixed Telephones |
| 27/07/22 |
BRITISH TELECOMMUNICATIONS PLC |
472.46 |
Telecommunications |
Fixed Telephones |
| 26/01/25 |
AMZNMKTPLACE OW5264VF5 |
472.46 |
Island Learning Centre |
General Educational Materials |
| 14/01/26 |
RHINO UK LIMITED |
472.39 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 24/08/22 |
DH PRICE MOTORS |
472.39 |
Schools Library Service |
Vehicle Maintenance Costs |
| 29/11/24 |
TRAVELODGE |
472.38 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/03/25 |
MOUNTJOY LTD |
472.35 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 04/06/25 |
RYDE TAXIS LTD |
472.23 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/01/26 |
MOUNTJOY LTD |
472.22 |
The Heights |
Property Services - Day to day Maintena… |
| 16/03/22 |
STUBBINGS BROS LTD |
472.22 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/10/25 |
COMPLETE POOL CONTROLS LTD |
472.19 |
The Heights |
Maintenance of Operational Equipment |
| 06/11/24 |
BUCKLAND CARE LTD |
472.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/08/25 |
RYDE TAXIS LTD |
472.15 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
472.13 |
Properties - Other Properties |
Grounds Maintenance |
| 08/02/23 |
MATRIX SCM LTD |
472.13 |
Council Tax |
Agency staff |
| 28/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
472.08 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/11/22 |
K&K HIRE LTD |
472.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/07/24 |
F W MARSH (ELECT & MECH) LTD |
472.00 |
The Heights |
Property Services - Day to day Maintena… |