| 23/10/23 |
YELFS HOTEL |
383.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/01/23 |
M&C RESERVATION SERVICES LTD |
383.33 |
Insurance |
Training |
| 17/01/23 |
YELFS HOTEL |
383.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/05/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
383.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
383.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
383.29 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 17/07/24 |
MOUNTJOY LTD |
383.28 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 22/03/24 |
EXPRESSO PLUS |
383.28 |
Medina Leisure Centre |
Stock Purchases |
| 19/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
383.27 |
Childrens Support & Protection Service |
Agency staff |
| 18/09/24 |
MATRIX SCM LTD |
383.24 |
Safeguarding Support |
Agency staff |
| 25/01/23 |
REDACTED PERSONAL DATA |
383.21 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/01/26 |
AMZNMKTPLACE Z70JX27J4 |
383.21 |
Gouldings Resource Centre |
Furniture and Fittings |
| 03/07/24 |
S E L WRIGHT CONSULTING |
383.19 |
Court Work & Consultancy Services |
Professional Services |
| 22/04/22 |
RYDE TAXIS LTD |
383.18 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/11/22 |
AMZNMKTPLACE |
383.17 |
Community Reablement |
Operational Equipment |
| 07/06/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
383.12 |
Public Libraries Central |
Purchase of Books |
| 20/09/24 |
MIKE GARWOOD LTD |
383.11 |
Rights of Way Operations |
Operational Equipment |
| 17/04/24 |
REDACTED PERSONAL DATA |
383.10 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/05/21 |
R82 UK LTD |
383.08 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/23 |
VIRGIN MEDIA PAYMENTS LTD |
383.04 |
Telecommunications |
Fixed Telephones |
| 06/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
383.03 |
Beaulieu House |
General Materials |
| 16/01/26 |
ARID DESIGN LTD |
383.00 |
S106 Capital Projects |
External Design and Supervision Fees |
| 20/01/23 |
SCOTTISH & SOUTHERN ENERGY |
382.95 |
Amenity Land Hire |
Electricity |
| 26/01/23 |
SOUTHERN ELECTRIC PLC |
382.95 |
Amenity Land Hire |
Electricity |
| 31/07/22 |
REDACTED PERSONAL DATA |
382.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 06/01/23 |
SSE |
382.95 |
Amenity Land Hire |
Electricity |
| 30/09/22 |
BIFFA WASTE SERVICES LTD |
382.89 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 18/08/21 |
VALTECH LTD |
382.80 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
382.80 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 10/11/21 |
STANBRIDGE LTD |
382.77 |
Gouldings Resource Centre |
Operational Equipment |