| 27/07/22 |
DH PRICE MOTORS |
382.71 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
382.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/03/22 |
PREMIER INN |
382.67 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast |
| 25/01/23 |
MATRIX SCM LTD |
382.63 |
COVID-19 Business Grants |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
382.62 |
COVID-19 Business Grants |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
382.62 |
COVID-19 Business Grants |
Agency staff |
| 18/07/25 |
EDF ENERGY |
382.62 |
Post-16 Pupil Premium plus pilot grant |
Electricity |
| 03/03/23 |
MATRIX SCM LTD |
382.62 |
COVID-19 Business Grants |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
382.62 |
COVID-19 Business Grants |
Agency staff |
| 05/11/25 |
DH PRICE MOTORS |
382.60 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 30/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
382.58 |
Adelaide Resource Centre |
Catering Purchases |
| 17/10/25 |
REDACTED PERSONAL DATA |
382.57 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/08/25 |
HUNTS FOOD SERVICES LTD |
382.53 |
The Heights |
Stock Purchases |
| 10/05/23 |
F W MARSH (ELECT & MECH) LTD |
382.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/11/21 |
MEDINA HEALTHCARE |
382.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 31/10/23 |
YELFS HOTEL |
382.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/01/24 |
LAKE TAXI |
382.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/06/21 |
MAYER BROWN LTD |
382.50 |
Branstone Farm Project |
Consultants Fees |
| 26/04/24 |
VIDA TAYLOR, OFSTED |
382.50 |
Special Guardianship Order Costs |
Support Children |
| 14/04/22 |
REDACTED PERSONAL DATA |
382.48 |
Rent Allowances Granted |
Rent Allowances Paid |
| 17/01/25 |
NONSTOP RECRUITMENT LTD |
382.47 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
382.46 |
Roman Villa Newport |
Electricity |
| 16/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
382.45 |
Adelaide Resource Centre |
Catering Purchases |
| 21/03/25 |
PEOPLE MATTER IW |
382.41 |
Short Breaks |
Charges from Independent Providers |
| 02/02/22 |
CHIPSIDE LIMITED |
382.40 |
Parking Services |
Payment to Private Contractors |
| 11/07/25 |
REDACTED PERSONAL DATA |
382.37 |
In-house Fostering |
Transport of Clients |
| 19/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
382.36 |
Medina Leisure Centre |
Catering Purchases |
| 29/07/22 |
REDACTED PERSONAL DATA |
382.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
NONSTOP RECRUITMENT LTD |
382.30 |
Permanence Team |
Agency staff |
| 29/06/22 |
REDACTED PERSONAL DATA |
382.29 |
In-house Fostering |
Transport of Clients |