| 27/09/24 |
REDACTED PERSONAL DATA |
365.31 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/01/25 |
BOOTS THE CHEMIST LTD (RYDE) |
365.30 |
Contraception P |
Payment to Private Contractors |
| 31/08/22 |
WARD HOUSE LTD |
365.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/01/23 |
ISLANDWIDE WINDSCREENS |
365.27 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 14/04/22 |
REDACTED PERSONAL DATA |
365.24 |
Home to School Mainstream Transport |
Client Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
365.22 |
Coroner |
Public Transport Fares |
| 14/12/22 |
CORAM VOICE |
365.12 |
Support for LAC CWD |
Professional Services |
| 30/11/22 |
NONSTOP RECRUITMENT LTD |
365.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
REGARD PARTNERSHIP |
365.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/22 |
GELDARDS LLP |
365.03 |
S106 Capital Projects |
Building Service Charges Payable |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
365.02 |
Beaulieu House |
Agency staff |
| 23/05/25 |
REDACTED PERSONAL DATA |
365.02 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 07/03/25 |
F W MARSH (ELECT & MECH) LTD |
365.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/10/24 |
DNA LEGAL LTD |
365.00 |
Court Work & Consultancy Services |
Professional Services |
| 14/02/24 |
EAST COWES HEALTH CENTRE |
365.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/05/23 |
LESLIES TOYOTA AND HYUNDAI |
365.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/06/23 |
HELMSMAN STORAGE SOLUTIONS LTD |
365.00 |
The Heights |
Operational Equipment |
| 07/02/24 |
C & J GROUND MAINTENANCE |
365.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 04/10/23 |
DH PRICE MOTORS |
365.00 |
Parking Management |
Operational Equipment |
| 08/11/21 |
GMO GLOBALSIGN LIMITED |
365.00 |
ICT Contracts |
Computer Maintenance |
| 18/06/21 |
INFORM CPI LTD |
365.00 |
National Non Domestic Rates |
Professional Services |
| 16/06/21 |
JAMES LECKEY DESIGN LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/02/22 |
JAMES LECKEY DESIGN LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/06/22 |
DOUG SOLUTIONS |
365.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 25/02/22 |
JAMES LECKEY DESIGN LTD |
365.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/04/22 |
TECHNICAL ALARM SYSTEMS LTD |
365.00 |
Crematorium |
Property Services - Planned Maintenance |
| 26/01/24 |
ALPHA (IOW) LTD |
365.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/21 |
FIRESAFE SOLUTIONS LTD |
365.00 |
Short Breaks Caravan (LO) |
Operational Equipment |
| 07/07/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 30/06/21 |
NAT WEST BANK PLC |
365.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |