| 06/07/22 |
R82 UK LTD |
422.95 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
DSI BILLING SERVICES LTD |
422.94 |
National Non Domestic Rates |
Postage |
| 12/12/25 |
REDACTED PERSONAL DATA |
422.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/06/25 |
REDACTED PERSONAL DATA |
422.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
422.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/02/26 |
REDACTED PERSONAL DATA |
422.91 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/05/23 |
DH PRICE MOTORS |
422.90 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 14/04/22 |
OAKFIELD C E PRIMARY SCHOOL |
422.82 |
Rent Allowances Granted |
Rent Allowances Paid |
| 27/06/25 |
REDACTED PERSONAL DATA |
422.80 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/11/22 |
CHANT LOCK & SECURITY SERVICE |
422.80 |
Wight Innovation ERDF |
Minor Works |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
422.79 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/02/22 |
BIFFA WASTE SERVICES LTD |
422.79 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 22/06/24 |
AMAZON 204-6987813-30 |
422.79 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/02/22 |
CORONA ENERGY |
422.77 |
Jubilee Stores, Newport |
Electricity |
| 08/08/25 |
ETAC LTD |
422.75 |
BCF Community Equipment Store |
Operational Equipment |
| 08/08/25 |
ETAC LTD |
422.75 |
BCF Community Equipment Store |
Operational Equipment |
| 27/04/22 |
MATRIX SCM LTD |
422.73 |
COVID-19 Business Grants |
Agency staff |
| 02/11/22 |
WONDER HOUSE |
422.73 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
RYDE HOUSE LTD |
422.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/24 |
MATRIX SCM LTD |
422.63 |
AMHP Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
422.55 |
Council Tax |
Agency staff |
| 16/01/26 |
FOSTER TALK LTD |
422.50 |
In-house Fostering |
Professional Services |
| 25/11/22 |
BROWNE JACOBSON |
422.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/01/24 |
SPINLOCK |
422.50 |
Newport Harbour Account |
Operational Equipment |
| 03/05/24 |
LITTLE LOVE LANE NURSERY |
422.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/07/24 |
TARGETED PROVISION LTD |
422.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/23 |
HUNTS FOOD SERVICES LTD |
422.46 |
Medina Leisure Centre |
Stock Purchases |
| 20/06/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
422.46 |
Purchased Fostering |
Regular Respite Care |
| 27/03/24 |
BLINK CHARGING LIMITED |
422.40 |
Gouldings Resource Centre |
Vehicle Fuel Costs |
| 31/10/25 |
BLINK CHARGING LIMITED |
422.40 |
Gouldings Resource Centre |
Licences |