| 15/03/23 |
VECTA HOUSE CARE HOME |
428.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/03/23 |
WARD HOUSE LTD |
428.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
428.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/03/23 |
WOODS TRADE SUPPLIES |
428.80 |
BCF Community Equipment Store |
Operational Equipment |
| 27/01/23 |
LAKE CLEANING & CATERING SUPPLIES |
428.78 |
Beaulieu House |
General Materials |
| 30/07/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
428.75 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 29/04/22 |
BEAUFORT MARINE LTD |
428.75 |
Newport Harbour Account |
Professional Services |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
428.74 |
Deputyship Office |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
428.69 |
Non-Delegated Building Maintenance |
Property Services - Day to day Maintena… |
| 05/02/25 |
PRISM MEDICAL UK |
428.62 |
BCF Community Equipment Store |
Operational Equipment |
| 26/03/25 |
VECTA HOUSE CARE HOME |
428.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
428.58 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 31/07/24 |
VECTA HOUSE CARE HOME |
428.58 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/10/25 |
VECTA HOUSE CARE HOME |
428.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE ORCHARD HOUSE CARE HOME |
428.58 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 07/05/25 |
VECTA HOUSE CARE HOME |
428.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/04/25 |
WIGHT OAK YOUTH SERVICES |
428.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/07/21 |
REDACTED PERSONAL DATA |
428.57 |
In-house Fostering |
Boarding Out Allowances |
| 12/11/25 |
SCIO HEALTHCARE LTD |
428.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
LEADERCABS LTD |
428.50 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 06/02/24 |
TRAINLINE |
428.48 |
Support for Looked After Children |
Transport of Clients |
| 21/06/24 |
ADT FIRE AND SECURITY PLC |
428.46 |
Westridge, Ryde |
Security of Buildings |
| 30/04/25 |
WOODSIDE HALL NURSING HOME |
428.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
PHOENIX SOFTWARE LTD |
428.42 |
Empty Properties |
Computer Software Licencing |
| 01/09/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
428.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
428.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/24 |
GATTEN & LAKE PRE-SCHOOL |
428.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/12/24 |
CHATTERBOX NURSERY LTD |
428.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 01/09/24 |
BERRY HILL CHILDCARE LIMITED |
428.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/09/24 |
LITTLE ACRES CHILDCARE CENTRE |
428.40 |
Early Years Pupil Premium |
Payment to Private Contractors |