| 31/01/25 |
REDACTED PERSONAL DATA |
364.50 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 22/09/23 |
INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… |
364.50 |
Rights of Way Operations |
Advertising & Publicity |
| 13/02/26 |
WEALDON REHAB LTD |
364.50 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/24 |
HAYLANDS PRIMARY SCHOOL |
364.50 |
Support for Looked After Children |
Support Children |
| 15/03/24 |
HAYLANDS PRIMARY SCHOOL |
364.50 |
Support for Looked After Children |
Support Children |
| 30/07/25 |
REDACTED PERSONAL DATA |
364.50 |
Special Guardianship Order Costs |
Support Children |
| 26/11/25 |
FRENCH FRANKS |
364.50 |
Personal & Community Development Learni… |
General Materials |
| 28/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
364.50 |
Cemeteries-Ventnor |
Property Services - Planned Maintenance |
| 06/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
364.45 |
Beaulieu House |
General Materials |
| 02/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
364.40 |
Cowes Library |
Gas |
| 24/10/25 |
B S CARE LIMITED |
364.33 |
Mental Health Homecare 18-64 |
Charges from Independent Providers |
| 19/07/23 |
ISLANDCARE LTD |
364.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/23 |
AUTUMN HOUSE CARE LTD |
364.29 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/07/23 |
AUTUMN HOUSE CARE LTD |
364.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
BUSINESS STREAM LTD |
364.29 |
Newport Harbour Account |
Water and Sewerage |
| 07/07/21 |
REDACTED PERSONAL DATA |
364.29 |
S17 Child Protection |
Support Children |
| 29/12/23 |
NONSTOP RECRUITMENT LTD |
364.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/06/24 |
TOP MOPS LIMITED |
364.25 |
Island Learning Centre |
Cleaning Contracts |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
364.20 |
Deputyship Office |
Payment to Private Contractors |
| 27/07/22 |
REDACTED PERSONAL DATA |
364.19 |
In-house Fostering |
Boarding Out Allowances |
| 16/09/22 |
REDACTED PERSONAL DATA |
364.19 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/09/22 |
REDACTED PERSONAL DATA |
364.19 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/01/25 |
PREMIER INN |
364.17 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/07/21 |
BERRY HILL CHILDCARE LIMITED |
364.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
364.16 |
County Hall,Newport |
Gas |
| 18/08/21 |
BUSINESS STREAM LTD |
364.08 |
The Heights |
Water and Sewerage |
| 10/11/21 |
ALPHA QUALITY CARE LTD |
364.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
ALPHA QUALITY CARE LTD |
364.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/21 |
REDACTED PERSONAL DATA |
364.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/10/23 |
THE ISLAND DAY NURSERY LTD |
364.00 |
S17 Child Protection |
Support Children |