| 02/06/23 |
SOUTHERN ELECTRIC PLC |
371.65 |
Adelaide Resource Centre |
Gas |
| 07/02/24 |
MOUNTJOY LTD |
371.63 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/09/23 |
CSN CARE GROUP LIMITED |
371.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
MAKE ALL LTD |
371.58 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/11/23 |
CANSFORD LABORATORIES LTD |
371.54 |
Court Work & Consultancy Services |
Professional Services |
| 17/08/22 |
DH PRICE MOTORS |
371.53 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/08/22 |
MATRIX SCM LTD |
371.52 |
Adult Social Care Admin Hub |
Agency staff |
| 21/03/25 |
GELDARDS LLP |
371.50 |
Olympic Court |
Legal Fees - Other Parties |
| 12/05/21 |
THE SIGN COMPANY |
371.50 |
The Heights |
Operational Equipment |
| 14/04/22 |
W HURST & SON (IW) LTD |
371.50 |
BCF Community Equipment Store |
Operational Equipment |
| 09/10/24 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/08/25 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/08/25 |
NONSTOP RECRUITMENT LTD |
371.45 |
Childrens Support & Protection Service |
Agency staff |
| 28/10/22 |
SOCIALISING BUDDIES |
371.45 |
S17 Child Protection |
Professional Services |
| 07/02/25 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/08/24 |
REDACTED PERSONAL DATA |
371.45 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
371.44 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/10/22 |
SCIO HEALTHCARE LTD |
371.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/10/22 |
VECTA HOUSE CARE HOME |
371.44 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
371.44 |
Physical Support Residential 65+ |
Regular Respite Care |
| 22/02/23 |
SCIO HEALTHCARE LTD |
371.44 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
371.43 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/06/25 |
ASKEWS LIBRARY SERVICES LTD |
371.41 |
Public Libraries Central |
Purchase of Books |
| 19/01/22 |
LAKE CLEANING & CATERING SUPPLIES |
371.41 |
Beaulieu House |
General Materials |
| 26/07/24 |
MATRIX SCM LTD |
371.36 |
Call Centre |
Agency staff |
| 19/12/25 |
THE PLAYROOM |
371.35 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
371.33 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 18/02/26 |
ISLAND ALES LTD |
371.30 |
Medina Leisure Centre |
Stock Purchases |