| 05/05/21 |
BETA PAK LTD |
459.67 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 26/08/22 |
DH PRICE MOTORS |
459.66 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 11/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
459.60 |
Adelaide Resource Centre |
Agency staff |
| 25/01/23 |
HEATHERSIDE REST HOME |
459.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
VALTECH LTD |
459.54 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
459.50 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 16/04/25 |
BEVAN BRITTAN |
459.50 |
Olympic Court |
Legal Fees - Other Parties |
| 27/02/26 |
REDACTED PERSONAL DATA |
459.48 |
In-house Fostering |
Boarding Out Allowances |
| 09/08/24 |
REDACTED PERSONAL DATA |
459.45 |
In-house Fostering |
Transport of Clients |
| 09/07/25 |
GUARDIAN NEWS & MEDIA LTD |
459.43 |
EIA Strategic Management |
Recruitment Advertising |
| 09/07/25 |
GUARDIAN NEWS & MEDIA LTD |
459.43 |
EIA Strategic Management |
Recruitment Advertising |
| 17/07/24 |
MOUNTJOY LTD |
459.43 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 28/07/23 |
DWP DEBT MANAGEMENT |
459.42 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/07/24 |
CHANT LOCK & SECURITY SERVICE |
459.32 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 30/01/26 |
E.ON NEXT |
459.16 |
Non-operational buildings |
Electricity |
| 02/07/21 |
ISLAND COACHWORKS AND COATINGS |
459.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 18/06/21 |
ISLAND COACHWORKS AND COATINGS |
459.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/10/24 |
CARE CONNECT IOW CIC |
459.00 |
S17 Disabled Children |
Support Children |
| 26/11/21 |
CHATTERBOX NURSERY LTD |
459.00 |
S17 Child Protection |
Support Children |
| 03/12/21 |
REDACTED PERSONAL DATA |
459.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/11/23 |
GO TAXI |
459.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/01/24 |
DAVID LANGDON CHARTERED BUILDING CO |
459.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/08/22 |
HOTEL AT BOOKING.COM |
459.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/09/22 |
JENX LIMITED |
459.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
WIGHT FIRE CO LTD |
459.00 |
Bluebell House |
Minor Works |
| 08/02/22 |
IKEA LTD SHOP ONLINE |
459.00 |
Beaulieu House |
General Materials |
| 11/08/21 |
CHATTERBOX NURSERY LTD |
459.00 |
S17 Child Protection |
Support Children |
| 28/10/22 |
JENX LIMITED |
459.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/10/21 |
BETA PAK LTD |
458.99 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
458.97 |
The Heights |
Gas |