| 10/10/25 |
GELDARDS LLP |
367.50 |
Capital Receipts |
External Design and Supervision Fees |
| 27/08/25 |
NONSTOP RECRUITMENT LTD |
367.50 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/24 |
NOTTINGHAM REHAB LTD |
367.49 |
BCF Community Equipment Store |
Operational Equipment |
| 10/01/24 |
HAYLANDS PRIMARY SCHOOL |
367.48 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 27/02/23 |
PREMIER INN |
367.47 |
BCF Community Equipment Store |
Operational Equipment |
| 14/05/25 |
BUSINESS STREAM LTD |
367.46 |
Newport Harbour Account |
Water and Sewerage |
| 20/06/25 |
REDACTED PERSONAL DATA |
367.46 |
Special Guardianship Order Costs |
Support Children |
| 07/05/25 |
DH PRICE MOTORS |
367.38 |
Community Reablement |
Vehicle Maintenance Costs |
| 22/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
367.36 |
Adelaide Resource Centre |
Catering Purchases |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
367.35 |
Dinosaur Isle Museum (Sandown Geology) |
Fire Fighting Equipment |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
367.35 |
Deputyship Office |
Payment to Private Contractors |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
367.30 |
Adelaide Resource Centre |
Catering Purchases |
| 03/12/25 |
THE WORLD IS YOUR LOBSTER |
367.27 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
367.25 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 24/09/21 |
MOUNTJOY LTD |
367.25 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
367.20 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/02/23 |
REDACTED PERSONAL DATA |
367.20 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 29/01/25 |
BUSINESS STREAM LTD |
367.15 |
Newport Harbour Account |
Water and Sewerage |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
367.10 |
Public Libraries Central |
Purchase of Books |
| 05/06/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
367.10 |
Adelaide Resource Centre |
Catering Purchases |
| 30/05/25 |
PREMIER INN |
367.05 |
Emergency Interim Accommodation |
Beach Management Contract |
| 30/05/25 |
PREMIER INN |
367.04 |
Mental Health Other LT Care 18-64 |
Client Expenses |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
367.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
FUN TO LEARN PRE-SCHOOL |
367.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 15/12/23 |
GO TAXI |
367.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
367.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/08/21 |
REDACTED PERSONAL DATA |
366.99 |
Leaving Care Costs |
Support Children |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
366.98 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 12/12/25 |
ARGOS |
366.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/04/21 |
GAZPROM ENERGY |
366.89 |
Business Support - Fire |
Gas |