| 29/03/23 |
SANDOWN BEACH HUT OWNERS ASSOCIATIO |
453.14 |
Coast Protection |
Payment to Private Contractors |
| 30/10/24 |
MARINE AND RISK CONSULTANTS LTD |
453.11 |
Ventnor Haven - General |
Payment to Private Contractors |
| 06/10/21 |
REDACTED PERSONAL DATA |
453.02 |
In-house Fostering |
Regular Respite Care |
| 13/10/21 |
REDACTED PERSONAL DATA |
453.02 |
In-house Fostering |
Boarding Out Allowances |
| 03/09/21 |
REDACTED PERSONAL DATA |
453.02 |
In-house Fostering |
Regular Respite Care |
| 16/02/22 |
REDACTED PERSONAL DATA |
453.02 |
In-house Fostering |
Boarding Out Allowances |
| 18/03/22 |
REDACTED PERSONAL DATA |
453.02 |
In-house Fostering |
Boarding Out Allowances |
| 11/05/22 |
MICONEX LTD |
453.00 |
Town & City Gift Card |
Payment to Private Contractors |
| 21/02/25 |
WIGHTLINE TAXIS |
453.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 02/05/25 |
WIGHTLINE TAXIS |
453.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/08/22 |
WEST COWES MEDICAL PRACTIONERS GROUP |
453.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/12/24 |
WIGHTLINE TAXIS |
453.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/09/25 |
DH PRICE MOTORS |
452.97 |
Wightcare |
Vehicle Maintenance Costs |
| 11/07/25 |
WESTHILL IOW LTD |
452.91 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 12/10/22 |
ST VINCENT CARE HOMES |
452.88 |
DPS 146199 (PA) |
Order Settlement to Bal Sht GL |
| 18/03/22 |
BUSINESS STREAM LTD |
452.88 |
Seaclose Offices, Newport |
Water and Sewerage |
| 14/04/22 |
REDACTED PERSONAL DATA |
452.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/06/22 |
HUNTS FOOD SERVICES LTD |
452.87 |
Medina Leisure Centre |
Stock Purchases |
| 19/04/23 |
REDACTED PERSONAL DATA |
452.87 |
Home to School SEN Transport (LA) |
Client Expenses |
| 18/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
452.84 |
Love Lane Primary School |
Gas |
| 14/08/24 |
DWP DEBT MANAGEMENT |
452.84 |
Balance Sheet |
AEO Payments Pay Deductions |
| 26/11/21 |
IKEN BUSINESS LTD |
452.76 |
ICT Contracts |
Professional Services |
| 24/01/25 |
BUSINESS STREAM LTD |
452.76 |
Howard House |
Water and Sewerage |
| 12/11/21 |
SML PAINTS & COATINGS |
452.75 |
Ferry Operation |
Operational Equipment |
| 10/05/24 |
GO SOUTH COAST LTD |
452.75 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 29/11/24 |
DH PRICE MOTORS |
452.71 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 06/12/24 |
DH PRICE MOTORS |
452.71 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 16/02/22 |
REDACTED PERSONAL DATA |
452.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
452.70 |
Beaulieu House |
General Materials |
| 14/10/22 |
REDACTED PERSONAL DATA |
452.70 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |