| 20/03/24 |
WILLOW TREE SUPPORT SERVICES LTD |
464.55 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/07/25 |
LEGRAND ELECTRIC UK LTD |
464.52 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 07/07/21 |
B.E.S REHAB LTD |
464.50 |
BCF Community Equipment Store |
Operational Equipment |
| 03/01/25 |
CASA DI CURA LTD |
464.45 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
464.45 |
Physical Support Residential 65+ |
Regular Respite Care |
| 30/09/21 |
REDACTED PERSONAL DATA |
464.40 |
Wightcare |
Staff Vehicle Mileage |
| 20/12/24 |
COMPASS CHILDRENS HOME LTD |
464.40 |
Purchased Residential |
Charges from Independent Providers |
| 06/04/23 |
FUN TO LEARN PRE-SCHOOL |
464.38 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
464.38 |
Family Centres Maintenance |
Minor Works |
| 20/03/25 |
SOVEREIGN NETWORK GROUP |
464.18 |
Support for Looked After Children CSPS3 |
Support Children |
| 10/11/21 |
PARKEON LTD |
464.10 |
Parking Management |
Payment to Private Contractors |
| 30/10/24 |
ISLAND ALES LTD |
464.01 |
Medina Leisure Centre |
Stock Purchases |
| 17/09/25 |
AIM SUPPORT SERVICES |
464.01 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/08/21 |
ISLAND COACHWORKS AND COATINGS |
464.00 |
Transport Fleet Administration |
Travel Expenses |
| 11/08/21 |
ISLAND COACHWORKS AND COATINGS |
464.00 |
Transport Fleet Administration |
Travel Expenses |
| 09/06/21 |
ISLAND COACHWORKS AND COATINGS |
464.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 11/08/21 |
ISLAND COACHWORKS AND COATINGS |
464.00 |
Transport Fleet Administration |
Travel Expenses |
| 17/01/24 |
GO TAXI |
464.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/01/24 |
REDLINE TAXIS |
464.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/24 |
COWES MOVERS |
464.00 |
Homelessness Support |
Client Expenses |
| 03/01/25 |
GELDARDS LLP |
464.00 |
Litigation Costs |
Professional Services |
| 21/03/25 |
OT GROUP LTD |
464.00 |
Adult Social Care General Overheads |
Stationery |
| 07/11/25 |
BEVAN BRITTAN |
464.00 |
Capital Receipts |
External Design and Supervision Fees |
| 21/11/25 |
SIDS TAXIS GROUP |
464.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/11/21 |
ISLAND COACHWORKS AND COATINGS |
464.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/06/23 |
PAGE THE PACKERS |
464.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 13/12/23 |
COWES MOVERS |
464.00 |
Homelessness Support |
Client Expenses |
| 04/08/23 |
COWES MOVERS |
464.00 |
Homelessness Support |
Client Expenses |
| 20/10/23 |
COWES MOVERS |
464.00 |
Homelessness Support |
Client Expenses |
| 16/05/22 |
WEST WIGHT NURSERY |
464.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |