| 21/03/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 15/11/24 |
ROUNSEVELLS TAXIS |
385.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
384.99 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/10/23 |
MOUNTJOY LTD |
384.96 |
Island Learning Centre |
Minor Works |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
384.95 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 01/08/25 |
ADT FIRE AND SECURITY PLC |
384.95 |
Archives |
Security of Buildings |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
384.94 |
Mariners Way Unit 4&5 |
Electricity |
| 13/08/25 |
DH PRICE MOTORS |
384.93 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 31/03/23 |
MENTFADE LTD |
384.90 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
384.84 |
Family Support activity base: 76 Greenl… |
Electricity |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
384.84 |
Medina Leisure Centre |
Security of Buildings |
| 22/01/25 |
ADT FIRE AND SECURITY PLC |
384.84 |
Medina Leisure Centre |
Security of Buildings |
| 19/08/22 |
NEXON GROUP |
384.82 |
BCF Community Equipment Store |
Operational Equipment |
| 16/11/22 |
NOBILIS CARE IOW |
384.80 |
CHC Homecare |
Charges from Independent Providers |
| 04/05/22 |
MILFORD DEL SUPPORT AGENCY |
384.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
384.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/21 |
W HURST & SON (IW) LTD |
384.77 |
Coast Protection |
Payment to Private Contractors |
| 20/06/25 |
REDACTED PERSONAL DATA |
384.76 |
Special Guardianship Order Costs |
Support Children |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
384.76 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 12/06/24 |
BOSTICO INTERNATIONAL |
384.75 |
Statutory Assessment and Review Team |
Professional Services |
| 11/10/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
384.75 |
Coroner |
Payment to Private Contractors |
| 31/05/25 |
REDACTED PERSONAL DATA |
384.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 27/09/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protection CAST1 |
Professional Services |
| 27/12/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 18/12/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 28/02/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protection |
Professional Services |
| 06/03/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protection |
Professional Services |
| 06/03/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protection |
Professional Services |
| 27/03/24 |
BOSTICO INTERNATIONAL |
384.75 |
S17 Child Protection |
Professional Services |